Voucher Wise Summary Report
Opening Balance | 1,279,088.5 | |||||||||||||
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 | 483,528 | Select activity nature | 01/04/2017 | 2SFC/2017-18/C/1 | 668.5 | |||||||
Direct Receipts | Select activity nature | 01/04/2017 | OWN/2017-18/C/1 | 6,131 | ||||||||||
Direct Receipts | Select activity nature | 01/04/2017 | TFC/2017-18/C/1 | 1,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:37 AM. |