Voucher Wise Summary Report
Opening Balance | 9,452,281 | |||||||||||||
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 | 3,855,385 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 173,696 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/47 | Expenditures | 129,775 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/37 | Expenditures | 144,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:45 PM. |