Voucher Wise Summary Report
Opening Balance | 1,128,060.16 | |||||||||||||
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 | 884,990 | Select activity nature | 29/04/2017 | OWN/2017-18/C/1 | 16,200 | |||||||
13/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Select activity nature | 29/04/2017 | OWN/2017-18/C/3 | 90,700 | |||||||
29/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 19 | Select activity nature | 29/04/2017 | OWN/2017-18/C/4 | 17,497 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:55 PM. |