Voucher Wise Summary Report
Opening Balance | 332,528.12 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 417,561 | 20/04/2018 | FFC/2018-19/P/19 | Expenditures | 181,000 | 02/04/2018 | 4THSFC/2018-19/C/1 | 262,000 | ||||
Direct Receipts | Expenditures | 04/04/2018 | FFC/2018-19/C/1 | 262,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:12 PM. |