Voucher Wise Summary Report
Opening Balance | 1,921,884 | |||||||||||||
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.) |
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,825,683.6 | 05/04/2018 | FFC/2018-19/P/54 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 28,167 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 52,585 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/55 | Expenditures | 60,591 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/56 | Expenditures | 59,702 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/58 | Expenditures | 90,110 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/59 | Expenditures | 94,282 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/57 | Expenditures | 22,005 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/60 | Expenditures | 42,610 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/26 | Expenditures | 33,507 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/61 | Expenditures | 149,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:57 AM. |