Voucher Wise Summary Report
Opening Balance | 7,492,278 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 527,127 | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 225,707 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,635 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:47 AM. |