Voucher Wise Summary Report
Opening Balance | 478,737 | |||||||||||||
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 | 615,290 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 99,715 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 965,957 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,560 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 28,018 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 29,152 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/8 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 99,715 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/9 | Expenditures | 99,715 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/6 | Expenditures | 35,641 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 37,149 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/10 | Expenditures | 38,770 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/11 | Expenditures | 29,855 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/12 | Expenditures | 20,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:30 PM. |