Voucher Wise Summary Report
Opening Balance | 1,832,046 | |||||||||||||
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 | 812,681 | 07/04/2018 | FFC/2018-19/P/56 | Expenditures | 9,600 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 53,828 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/42 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/51 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/8 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/55 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/63 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/1 | Expenditures | 38,467 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/47 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:13 AM. |