Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 474,080 | Select activity nature | ||||||||||
31/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 55,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:16:03 AM. |