Voucher Wise Summary Report
Opening Balance | 7,739,179 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,824,741 | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,552 | |||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/5 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,303 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,913 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 160,983 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,508 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 14,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:32 AM. |