Voucher Wise Summary Report
Opening Balance | 253,037.82 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 710,051 | 01/04/2018 | FFC/2018-19/P/12 | Expenditures | 3,900 | 01/04/2018 | FFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/20 | Expenditures | 31,206 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/23 | Expenditures | 589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:16 AM. |