Voucher Wise Summary Report
Opening Balance | 2,717,647.39 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,739,663 | 06/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 36,542 | |||||||
20/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 325,426 | 06/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 38,590 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 38,062 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 31,468 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 30,708 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 39,758 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 40,174 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 35,170 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,126 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 39,118 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 39,598 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 38,830 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 331,560 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 292,836 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 64,226 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:09 AM. |