Voucher Wise Summary Report
Opening Balance | 874,391 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,288 | Select activity nature | 06/04/2017 | OWN/2017-18/C/4 | 33,000 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 288 | Select activity nature | ||||||||||
27/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 90,304 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:08 PM. |