Voucher Wise Summary Report
Opening Balance | 2,561,690.82 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,680,538 | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,170 | |||||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 21,911 | 12/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,002 | |||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,302 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/10 | Expenditures | 4,411 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/11 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/12 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/13 | Expenditures | 4,427 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/14 | Expenditures | 3,111 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/15 | Expenditures | 1,511 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/16 | Expenditures | 3,178 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/17 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/18 | Expenditures | 970 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/19 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,509 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/20 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/21 | Expenditures | 4,387 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/22 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/23 | Expenditures | 4,358 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/24 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/25 | Expenditures | 4,454 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/26 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/6 | Expenditures | 2,289 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/7 | Expenditures | 3,164 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/8 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/9 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/1 | Advances | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:03 PM. |