Voucher Wise Summary Report
Opening Balance | 8,195,348 | |||||||||||||
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 | 2,816,154 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,168 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 60,426 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/10 | Expenditures | 53,202 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/11 | Expenditures | 73,855 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/12 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 100,930 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 83,205 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 122,387 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/7 | Expenditures | 18,390 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/9 | Expenditures | 99,261 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/13 | Expenditures | 51,552 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/15 | Expenditures | 96,670 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/16 | Expenditures | 57,226 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/17 | Expenditures | 163,386 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/14 | Expenditures | 95,078 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/8 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:50 AM. |