Voucher Wise Summary Report
Opening Balance | 325,806 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,910 | Select activity nature | ||||||||||
10/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,942 | Select activity nature | ||||||||||
13/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 342,824 | Select activity nature | ||||||||||
19/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,625 | Select activity nature | ||||||||||
19/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,942 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:26 AM. |