Voucher Wise Summary Report
Opening Balance | 1,562,588 | |||||||||||||
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 | 933,607 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 23,445 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/11 | Expenditures | 66,015 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 61,717 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 104,424 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/10 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 56,540 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 18,167 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/7 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/9 | Expenditures | 148,050 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/8 | Expenditures | 38,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:37 AM. |