Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Select activity nature | 01/06/2017 | FFC/2017-18/C/15 | 25,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,552 | Select activity nature | 01/06/2017 | FFC/2017-18/C/16 | 13,000 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 124 | Select activity nature | 01/06/2017 | FFC/2017-18/C/22 | 103,549 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:48 PM. |