Voucher Wise Summary Report
Opening Balance | 971,955 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 583,092 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,520 | 14/04/2018 | 4THSFC/2018-19/C/6 | 6,825 | ||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,407 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/1 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/37 | Expenditures | 122,698 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/42 | Expenditures | 84,055 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 140,657 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/6 | Expenditures | 87,491 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/9 | Expenditures | 103,807 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 70,648 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/38 | Expenditures | 61,435 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/41 | Expenditures | 39,079 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/10 | Expenditures | 51,849 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/43 | Expenditures | 64,979 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/7 | Expenditures | 83,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:51 PM. |