Voucher Wise Summary Report
Opening Balance | 463,176.42 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 351,720 | Select activity nature | ||||||||||
13/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 173 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 10,011 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 90,000 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,340 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 156 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:36 PM. |