Voucher Wise Summary Report
Opening Balance | 1,076,120.06 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 7,100 | Select activity nature | 21/04/2017 | OWN/2017-18/C/1 | 1,400 | |||||||
12/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 480,097 | Select activity nature | 26/04/2017 | OWN/2017-18/C/2 | 2,735 | |||||||
21/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 400 | Select activity nature | ||||||||||
26/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,735 | Select activity nature | ||||||||||
26/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:37 PM. |