Voucher Wise Summary Report
Opening Balance | 1,149,078 | |||||||||||||
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 | 1,000 | Select activity nature | ||||||||||
04/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 60,120 | Select activity nature | ||||||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 105,064 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 9,650 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 17,478 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:55 AM. |