Voucher Wise Summary Report
Opening Balance | 531,974.07 | |||||||||||||
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/8 | Direct Receipts | 4,714 | Select activity nature | 10/04/2017 | OWN/2017-18/C/4 | 56,912 | |||||||
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,012 | Select activity nature | ||||||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 314,629 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:59 AM. |