Voucher Wise Summary Report
Opening Balance | 730,253.13 | |||||||||||||
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.) |
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Select activity nature | 19/04/2017 | OWN/2017-18/C/1 | 33,793 | |||||||
Direct Receipts | Select activity nature | 19/04/2017 | OWN/2017-18/C/2 | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:59 AM. |