Voucher Wise Summary Report
Opening Balance | 1,536,398 | |||||||||||||
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 | 417,285 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,580 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/10 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/33 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 21,491 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/34 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/9 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,163 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,163 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 12,095 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/27 | Expenditures | 11,163 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 11,163 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/35 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/5 | Expenditures | 11,685 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/8 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:06:13 AM. |