Voucher Wise Summary Report
Opening Balance | 1,085,020 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 337,833 | Select activity nature | ||||||||||
13/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 337,833 | Select activity nature | ||||||||||
13/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 337,833 | Select activity nature | ||||||||||
19/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 31,800 | Select activity nature | ||||||||||
19/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 31,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:16 PM. |