Voucher Wise Summary Report
Opening Balance | 3,904,031 | |||||||||||||
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 | 483,814 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,175 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/55 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/56 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/8 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,465 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/58 | Expenditures | 56,280 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/7 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/26 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/27 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/32 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/33 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/14 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:07 PM. |