Voucher Wise Summary Report
Opening Balance | 1,332,373 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 778,450 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 49,000 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:41 PM. |