Voucher Wise Summary Report
Opening Balance | 1,270,112.6 | |||||||||||||
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.) |
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 364,405 | Select activity nature | ||||||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 920 | Select activity nature | ||||||||||
17/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,610 | Select activity nature | ||||||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,578 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:57 AM. |