Voucher Wise Summary Report
Opening Balance | 1,107,700.04 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 238,350 | Select activity nature | 07/04/2017 | OWN/2017-18/C/26 | 16,500 | |||||||
17/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 180 | Select activity nature | 07/04/2017 | OWN/2017-18/C/27 | 13,784 | |||||||
Direct Receipts | Select activity nature | 17/04/2017 | OWN/2017-18/C/1 | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:46 PM. |