Voucher Wise Summary Report
Opening Balance | 5,532,752 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,649,612 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 133,020 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/10 | Expenditures | 98,165 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 38,945 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 132,840 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 39,880 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 58,990 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/11 | Expenditures | 32,467 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 51,493 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/6 | Expenditures | 54,099 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/8 | Expenditures | 59,898 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/12 | Expenditures | 42,166 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/13 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/14 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/18 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/19 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:13 AM. |