Voucher Wise Summary Report
Opening Balance | 770,635.68 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,258 | Select activity nature | ||||||||||
19/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 60 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:00 PM. |