Voucher Wise Summary Report
Opening Balance | 1,431,258.39 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 861,140 | 30/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 35,343 | |||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,263 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 74,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:51 AM. |