Voucher Wise Summary Report
Opening Balance | 351,323.93 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,600 | Select activity nature | 06/04/2017 | OWN/2017-18/C/1 | 22,500 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 250,870.49 | Select activity nature | 24/04/2017 | OWN/2017-18/C/2 | 17,900 | |||||||
10/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Select activity nature | 25/04/2017 | OWN/2017-18/C/3 | 9,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:37 AM. |