Voucher Wise Summary Report
Opening Balance | 623,513.14 | |||||||||||||
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 | 4,239 | Select activity nature | 05/04/2017 | OWN/2017-18/C/1 | 3,279 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 735 | Select activity nature | 06/04/2017 | OWN/2017-18/C/2 | 8,878 | |||||||
28/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 234,019 | Select activity nature | 07/04/2017 | OWN/2017-18/C/3 | 5,500 | |||||||
Direct Receipts | Select activity nature | 11/04/2017 | OWN/2017-18/C/4 | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:08 PM. |