Voucher Wise Summary Report
Opening Balance | 206,604.47 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 410,586 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,635 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,287 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 16,439 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 16,087 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/29 | Expenditures | 16,441 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/31 | Expenditures | 16,295 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/33 | Expenditures | 16,557 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/27 | Expenditures | 18,905 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/28 | Expenditures | 62,188 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/17 | Expenditures | 98,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:53 PM. |