Voucher Wise Summary Report
Opening Balance | 124,163 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 155,128 | Select activity nature | ||||||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 213,955 | Select activity nature | ||||||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,638 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:11:18 PM. |