Voucher Wise Summary Report
Opening Balance | 1,328,587.07 | |||||||||||||
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 | 1,123,347 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 29,555 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/10 | Expenditures | 10,356 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/11 | Expenditures | 58,220 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/14 | Expenditures | 46,160 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/15 | Expenditures | 11,235 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 7,613 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/5 | Expenditures | 46,640 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 38,983 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/9 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/56 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:53 AM. |