Voucher Wise Summary Report
Opening Balance | 1,165,935 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 804,554 | 06/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 118 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,372 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,935 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 26,331 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 32,935 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/9 | Expenditures | 20,083 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 71 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/11 | Expenditures | 32,935 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/13 | Expenditures | 26,331 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/15 | Expenditures | 24,369 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/16 | Expenditures | 50,783 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/17 | Expenditures | 4,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:41:51 AM. |