Voucher Wise Summary Report
Opening Balance | 282,939.41 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/12 | Direct Receipts | 6,000 | Select activity nature | 06/04/2017 | OWN/2017-18/C/2 | 5,102 | |||||||
11/04/2017 | FFC/2017-18/R/7 | Direct Receipts | 146,955 | Select activity nature | ||||||||||
13/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 132,000 | Select activity nature | ||||||||||
17/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,016 | Select activity nature | ||||||||||
30/04/2017 | FFC/2017-18/R/8 | Direct Receipts | 2,292 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:45 AM. |