Voucher Wise Summary Report
Opening Balance | 1,314,363.27 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 199,954 | Select activity nature | 05/04/2017 | NRDWSP/2017-18/C/1 | 20,430 | |||||||
05/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 52,129 | Select activity nature | 05/04/2017 | OWN/2017-18/C/1 | 18,000 | |||||||
Direct Receipts | Select activity nature | 07/04/2017 | NRDWSP/2017-18/C/2 | 28,480 | ||||||||||
Direct Receipts | Select activity nature | 07/04/2017 | OWN/2017-18/C/2 | 9,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:28 AM. |