Voucher Wise Summary Report
Opening Balance | 1,866,395 | |||||||||||||
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.) |
22/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 176,055 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,770 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 941,150 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,200 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 53,949 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/17 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/18 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/47 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/48 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/49 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/50 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/51 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/52 | Expenditures | 56,808 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/53 | Expenditures | 26,438 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/54 | Expenditures | 29,044 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/55 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/62 | Expenditures | 66,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:53 PM. |