Voucher Wise Summary Report
Opening Balance | 1,224,423 | |||||||||||||
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 | 868,410 | 07/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 42,000 | |||||||
18/04/2018 | FFC/2018-19/R/7 | Direct Receipts | 350 | 11/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,907 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 13,793 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,104 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/46 | Expenditures | 6,555 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/47 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/48 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/49 | Expenditures | 16,504 | ||||||||||
Direct Receipts | 11/04/2018 | OWN/2018-19/P/11 | Expenditures | 265 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/50 | Expenditures | 11,673 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/51 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/52 | Expenditures | 187,240 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/53 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/54 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/55 | Expenditures | 191,641 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/68 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:27 PM. |