Voucher Wise Summary Report
Opening Balance | 440,318 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 564,419 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,201 | 05/04/2018 | FFC/2018-19/C/1 | 6,944 | ||||
19/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 5,768 | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 21,692 | 05/04/2018 | FFC/2018-19/C/2 | 6,944 | ||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 32,576 | 12/04/2018 | FFC/2018-19/C/3 | 6,944 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 6,944 | 19/04/2018 | FFC/2018-19/C/4 | 14,100 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/5 | Expenditures | 33,850 | 19/04/2018 | FFC/2018-19/C/5 | 18,800 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/6 | Expenditures | 6,944 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/7 | Expenditures | 31,303 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/9 | Expenditures | 6,944 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/8 | Expenditures | 20,711 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 56,308 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 87,268 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/10 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/11 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:05 AM. |