Voucher Wise Summary Report
Opening Balance | 2,006,136 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,643,593 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 45,164 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 32,260 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 115,464 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/52 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 158,200 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/10 | Expenditures | 45,002 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/13 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/6 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/7 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/8 | Expenditures | 97,704 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/9 | Expenditures | 45,002 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/11 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/12 | Expenditures | 55,820 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/14 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/15 | Expenditures | 78,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:35 AM. |