Voucher Wise Summary Report
Opening Balance | 308,529.59 | |||||||||||||
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 | 2,166 | Select activity nature | ||||||||||
13/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 13,782 | Select activity nature | ||||||||||
19/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 325.79 | Select activity nature | ||||||||||
27/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 101,969.24 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:11 PM. |