Voucher Wise Summary Report
Opening Balance | 2,663,325 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 275,899 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,480 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,040 | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,440 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:47 AM. |