Voucher Wise Summary Report
Opening Balance | 1,825,622.6 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 453,606 | 30/04/2017 | IIISFC/2017-18/P/1 | Expenditures | 616,852 | |||||||
Direct Receipts | 30/04/2017 | THFC/2017-18/P/1 | Expenditures | 96,814.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:23 PM. |