Voucher Wise Summary Report
Opening Balance | 556,577.22 | |||||||||||||
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 | 34,490 | Select activity nature | ||||||||||
17/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
28/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 89,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:39 PM. |