Voucher Wise Summary Report
Opening Balance | 7,806,470 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,640,426 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,425 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,625 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 71,101 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 45,495 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,465 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 45,495 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 76,425 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,198 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 64,638 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:58 PM. |