Voucher Wise Summary Report
Opening Balance | 3,196,159 | |||||||||||||
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 | 2,750,619 | 06/04/2018 | FFC/2018-19/P/29 | Expenditures | 41 | |||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/27 | Expenditures | 562,348 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/28 | Expenditures | 156,055 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 17,970 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,148 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 25,365 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/6 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/10 | Expenditures | 25,642 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/7 | Expenditures | 25,926 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/8 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/9 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/11 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/12 | Expenditures | 15,698 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/13 | Expenditures | 25,485 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/14 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/15 | Expenditures | 15,698 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/16 | Expenditures | 25,354 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/17 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/18 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/19 | Expenditures | 25,906 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/20 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/21 | Expenditures | 15,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:04 AM. |