Voucher Wise Summary Report
Opening Balance | 1,524,048 | |||||||||||||
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 | 347,167 | 06/04/2018 | FFC/2018-19/P/36 | Expenditures | 69,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/45 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/37 | Expenditures | 61,180 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/38 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/39 | Expenditures | 48,432 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 101,890 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,351 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 32,077 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/40 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/46 | Expenditures | 34,760 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/47 | Expenditures | 41,302 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/48 | Expenditures | 49,910 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/42 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/49 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/50 | Expenditures | 82,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:52 AM. |