Voucher Wise Summary Report
Opening Balance | 713,525.7 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 291,207 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 75,500 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,049 | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:36:13 AM. |