Voucher Wise Summary Report
Opening Balance | 491,394.12 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,083 | 30/04/2018 | FFC/2018-19/P/45 | Expenditures | 30,000 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 712,104 | 30/04/2018 | FFC/2018-19/P/46 | Expenditures | 22,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:46 PM. |