Voucher Wise Summary Report
Opening Balance | 852,712 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,091 | Select activity nature | 20/04/2017 | OWN/2017-18/C/1 | 67,850 | |||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 254,665 | Select activity nature | ||||||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 840 | Select activity nature | ||||||||||
19/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 201,064 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:12 AM. |