Voucher Wise Summary Report
Opening Balance | 1,260,324.58 | |||||||||||||
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.) |
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,015,967 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 34,350 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/19 | Expenditures | 100,229 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 176,295 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/57 | Expenditures | 99,006 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/8 | Expenditures | 119,446 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/12 | Expenditures | 170,391 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/16 | Expenditures | 146,614 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 58,296 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/20 | Expenditures | 45,276 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/21 | Expenditures | 9,849 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/24 | Expenditures | 79,934 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/7 | Expenditures | 44,269 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/48 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 60,947 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,718 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,151 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/11 | Expenditures | 28,638 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/15 | Expenditures | 19,237 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/22 | Expenditures | 22,273 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/25 | Expenditures | 27,631 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/28 | Expenditures | 45,826 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/32 | Expenditures | 33,173 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/36 | Expenditures | 36,045 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/55 | Expenditures | 4,501 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/56 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/6 | Expenditures | 31,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:23 AM. |