Voucher Wise Summary Report
Opening Balance | 274,899.09 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 495,117 | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 59,517 | |||||||
10/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 495,117 | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:46 AM. |