Voucher Wise Summary Report
Opening Balance | 363,394.2 | |||||||||||||
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.) |
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 226,102 | Select activity nature | ||||||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 260 | Select activity nature | ||||||||||
21/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 962 | Select activity nature | ||||||||||
21/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,425 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:18 AM. |