Voucher Wise Summary Report
Opening Balance | 1,281,379 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,142 | Select activity nature | 10/04/2017 | OWN/2017-18/C/1 | 9,817 | |||||||
10/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,000 | Select activity nature | 13/04/2017 | OWN/2017-18/C/2 | 2,120 | |||||||
11/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 249,288 | Select activity nature | 17/04/2017 | OWN/2017-18/C/3 | 1,942 | |||||||
15/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 760 | Select activity nature | 18/04/2017 | OWN/2017-18/C/4 | 1,500 | |||||||
21/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:24 PM. |