Voucher Wise Summary Report
Opening Balance | 713,935 | |||||||||||||
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 | 3,455 | Select activity nature | 10/04/2017 | NRDWSP/2017-18/C/1 | 12,540 | |||||||
08/04/2017 | NRDWSP/2017-18/R/19 | Direct Receipts | 1,038 | Select activity nature | 10/04/2017 | OWN/2017-18/C/1 | 36,068 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 730 | Select activity nature | ||||||||||
28/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 232,481 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:34 AM. |