Voucher Wise Summary Report
Opening Balance | 1,508,726 | |||||||||||||
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 | 711,816 | 06/04/2018 | FFC/2018-19/P/19 | Expenditures | 45,595 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/9 | Expenditures | 19,982 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/10 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/11 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/22 | Expenditures | 36,460 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/26 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,552 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/12 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/18 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/20 | Expenditures | 26,925 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/21 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/23 | Expenditures | 43,888 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/24 | Expenditures | 25,492 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/25 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/8 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/13 | Expenditures | 119,520 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/14 | Expenditures | 75,840 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/15 | Expenditures | 37,040 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/16 | Expenditures | 33,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:49 AM. |