Voucher Wise Summary Report
Opening Balance | 170,687.18 | |||||||||||||
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 | 1,612 | Select activity nature | 05/04/2017 | OWN/2017-18/C/1 | 15,000 | |||||||
08/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 4 | Select activity nature | 21/04/2017 | OWN/2017-18/C/2 | 1,400 | |||||||
12/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 14,325 | Select activity nature | ||||||||||
19/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 419.08 | Select activity nature | ||||||||||
19/04/2017 | OWN/2017-18/R/35 | Direct Receipts | 419.08 | Select activity nature | ||||||||||
27/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 132,427.96 | Select activity nature | ||||||||||
28/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 11,271 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:53 AM. |