Voucher Wise Summary Report
Opening Balance | 919,214 | |||||||||||||
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 | 660,329 | 05/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,075 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/46 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/53 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/47 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,739 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,744 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/48 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/54 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/55 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:18 PM. |