Voucher Wise Summary Report
Opening Balance | 214,832.33 | |||||||||||||
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 | 2,818 | Select activity nature | 29/04/2017 | OWN/2017-18/C/1 | 96 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 514.69 | Select activity nature | ||||||||||
27/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 162,591 | Select activity nature | ||||||||||
29/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 96 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:42 AM. |