Voucher Wise Summary Report
Opening Balance | 1,344,649.91 | |||||||||||||
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 | 1,136,763 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,925 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:35 AM. |