Voucher Wise Summary Report
Opening Balance | 592,128 | |||||||||||||
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/3 | Direct Receipts | 410,464 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,995 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,801 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,048 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,343 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,774 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/10 | Expenditures | 7,505 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/8 | Expenditures | 8,043 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/12 | Expenditures | 18,114 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/14 | Expenditures | 18,114 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/17 | Expenditures | 18,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:59:14 PM. |