Voucher Wise Summary Report
Opening Balance | 520,220 | |||||||||||||
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 | 227,194 | Select activity nature | 11/04/2017 | OWN/2017-18/C/1 | 15,553 | |||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 960 | Select activity nature | 15/04/2017 | OWN/2017-18/C/2 | 15,272 | |||||||
18/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:49 PM. |