Voucher Wise Summary Report
Opening Balance | 1,308,774.71 | |||||||||||||
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 | 6,543 | Select activity nature | ||||||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 267,541 | Select activity nature | ||||||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:58 PM. |