Voucher Wise Summary Report
Opening Balance | 1,087,943 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 523,632 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 46,900 | |||||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 682,346 | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 42,900 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 31,061 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 27,785 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 40,577 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,604 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/7 | Expenditures | 28,272 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/10 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/11 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/8 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/9 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:10 PM. |