Voucher Wise Summary Report
Opening Balance | 1,994,822 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,166,441 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,526,957 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,612,364 | 01/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,022,034 | 01/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,800 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 15,645 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 109,225 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/10 | Expenditures | 87,770 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/11 | Expenditures | 160,477 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/12 | Expenditures | 133,338 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/13 | Expenditures | 82,907 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/15 | Expenditures | 27,070 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/17 | Expenditures | 129,799 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/19 | Expenditures | 146,224 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/21 | Expenditures | 183,763 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/23 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/24 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 359,361 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 299,470 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 383,772 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/7 | Expenditures | 1,073,303 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/9 | Expenditures | 600,550 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/8 | Expenditures | 274,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:32 PM. |