Voucher Wise Summary Report
Opening Balance | 1,144,596 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 661,318 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,049 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 31,977 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/50 | Expenditures | 24,887 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/51 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/52 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/6 | Expenditures | 33,411 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/7 | Expenditures | 17,441 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/8 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/9 | Expenditures | 126,052 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/18 | Expenditures | 5,215 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/19 | Expenditures | 5,899 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/21 | Expenditures | 30,988 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/31 | Expenditures | 55,904 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/32 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/22 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/53 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/54 | Expenditures | 33,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:15 AM. |