Voucher Wise Summary Report
Opening Balance | 553,665 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 735,501 | 28/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 14,488 | 28/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:38 AM. |