Voucher Wise Summary Report
Opening Balance | 8,604.32 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 856,929 | 21/04/2018 | 4THSFC/2018-19/P/29 | Expenditures | 262 | |||||||
21/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,159 | 21/04/2018 | FFC/2018-19/P/11 | Expenditures | 4,515 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/15 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/20 | Expenditures | 630 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/28 | Expenditures | 262 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/32 | Expenditures | 262 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/40 | Expenditures | 630 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/49 | Expenditures | 367 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/57 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/63 | Expenditures | 210 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/67 | Expenditures | 1,102 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/71 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/75 | Expenditures | 105 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/81 | Expenditures | 1,942 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/85 | Expenditures | 21,767 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/86 | Expenditures | 95,964 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/88 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:02 PM. |