Voucher Wise Summary Report
Opening Balance | 19,126 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/8 | Direct Receipts | 6,155 | Select activity nature | ||||||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 115,767 | Select activity nature | ||||||||||
27/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 314 | Select activity nature | ||||||||||
30/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 9 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:49 AM. |