Voucher Wise Summary Report
Opening Balance | 3,621,305 | |||||||||||||
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/1 | Direct Receipts | 1,125,581 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,544,356 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,810 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 79,420 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 54,738 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/10 | Expenditures | 10,505 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/11 | Expenditures | 38,452 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 18,307 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 14,155 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/8 | Expenditures | 9,513 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/12 | Expenditures | 56,302 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 38,016 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/6 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/7 | Expenditures | 41,755 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/9 | Expenditures | 55,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:43 AM. |