Voucher Wise Summary Report
Opening Balance | 437,818.67 | |||||||||||||
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 | 369,743 | Select activity nature | ||||||||||
18/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 53,500 | Select activity nature | ||||||||||
18/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:52:36 AM. |