Voucher Wise Summary Report
Opening Balance | 149,825 | |||||||||||||
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 | 1,221,295 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,951 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 102,176 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/7 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/10 | Expenditures | 11,977 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/11 | Expenditures | 32,768 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/13 | Expenditures | 46,264 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/14 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/15 | Expenditures | 16,936 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/159 | Expenditures | 12,215 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/17 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/18 | Expenditures | 15,477 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/19 | Expenditures | 33,540 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/20 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/21 | Expenditures | 32,396 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/8 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 38,580 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:55 AM. |