Voucher Wise Summary Report
Opening Balance | 1,430,001 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,504,305 | 03/04/2018 | FFC/2018-19/P/48 | Expenditures | 33,225 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/49 | Expenditures | 149,263 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/50 | Expenditures | 29,599 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/51 | Expenditures | 289,320 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/52 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/53 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/54 | Expenditures | 14,195 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/55 | Expenditures | 20,211 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/56 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/57 | Expenditures | 26,721 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/58 | Expenditures | 15,170 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/59 | Expenditures | 22,479 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/60 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/61 | Expenditures | 23,649 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:16:32 PM. |