Voucher Wise Summary Report
Opening Balance | 419,393.51 | |||||||||||||
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.) |
08/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,423 | Select activity nature | 07/04/2017 | NRDWSP/2017-18/C/1 | 600 | |||||||
08/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 230 | Select activity nature | 07/04/2017 | OWN/2017-18/C/1 | 11,700 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 488.11 | Select activity nature | 12/04/2017 | NRDWSP/2017-18/C/2 | 380 | |||||||
27/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 150,723.11 | Select activity nature | 12/04/2017 | OWN/2017-18/C/2 | 10,348 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:29 AM. |