Voucher Wise Summary Report
Opening Balance | 3,358,406 | |||||||||||||
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 | 1,448,723 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,860 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/1 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/3 | Expenditures | 181,518 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/4 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/6 | Expenditures | 137,491 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/7 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/9 | Expenditures | 141,297 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 182,341 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/10 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/12 | Expenditures | 182,319 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/13 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:41 AM. |