Voucher Wise Summary Report
Opening Balance | 1,898,334.9 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 845,316 | 21/04/2018 | FFC/2018-19/P/14 | Expenditures | 67,998 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/15 | Expenditures | 58,567 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/10 | Expenditures | 109,299 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/16 | Expenditures | 93,235 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/17 | Expenditures | 93,255 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/19 | Expenditures | 54,333 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/21 | Expenditures | 52,595 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/3 | Expenditures | 76,850 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/4 | Expenditures | 81,950 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/5 | Expenditures | 66,264 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/6 | Expenditures | 105,301 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/7 | Expenditures | 56,731 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/8 | Expenditures | 19,403 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/9 | Expenditures | 12,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:57 PM. |