Voucher Wise Summary Report
Opening Balance | 214,600.96 | |||||||||||||
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 | THFC/2017-18/R/1 | Direct Receipts | 9 | Select activity nature | 03/04/2017 | OWN/2017-18/C/1 | 3,500 | |||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,317 | Select activity nature | 07/04/2017 | OWN/2017-18/C/2 | 8,800 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 188 | Select activity nature | ||||||||||
27/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 57,516 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:12 PM. |