Voucher Wise Summary Report
Opening Balance | 1,149,436 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 41,378 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,000 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 371,788 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:53 PM. |