Voucher Wise Summary Report
Opening Balance | 636,831.97 | |||||||||||||
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 | 4,497 | Select activity nature | ||||||||||
10/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 1,264 | Select activity nature | ||||||||||
12/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,414 | Select activity nature | ||||||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 630.89 | Select activity nature | ||||||||||
28/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 201,543.06 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:04 PM. |