Voucher Wise Summary Report
Opening Balance | 3,178,529 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 282,000 | 12/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 308,413 | 25/04/2018 | FFC/2018-19/P/16 | Expenditures | 60,572 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/17 | Expenditures | 78,452 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:17 AM. |