Voucher Wise Summary Report
Opening Balance | 3,114,471 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 584,577 | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 89,250 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 85,066 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/6 | Expenditures | 41,688 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,419 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 92,847 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/7 | Expenditures | 31,218 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/36 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 45,454 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/20 | Expenditures | 89,250 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/21 | Expenditures | 86,031 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/8 | Expenditures | 67,725 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,465 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:39 AM. |