Voucher Wise Summary Report
Opening Balance | 332,254 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 500,208 | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,000 | |||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/10 | Expenditures | 5,233 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/11 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/12 | Expenditures | 48,601 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 64,270 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 40,888 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 32,982 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/7 | Expenditures | 61,649 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/8 | Expenditures | 24,622 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/9 | Expenditures | 19,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:26:00 PM. |