Voucher Wise Summary Report
Opening Balance | 8,103,675 | |||||||||||||
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 | 4,952,721 | 01/04/2018 | FFC/2018-19/P/10 | Expenditures | 12,760 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/9 | Expenditures | 194,881 | ||||||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 193,733 | ||||||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,251 | ||||||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/3 | Expenditures | 192,994 | ||||||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/4 | Expenditures | 14,828 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/11 | Expenditures | 166,404 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/7 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/8 | Expenditures | 166,404 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/13 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/15 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/16 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/17 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/18 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/19 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:16 PM. |