Voucher Wise Summary Report
Opening Balance | 1,079,975 | |||||||||||||
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 | 320,160 | 10/04/2018 | FFC/2018-19/P/37 | Expenditures | 30,424 | |||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 57,518 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 57,856 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 87,096 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 29,352 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/10 | Expenditures | 57,332 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/11 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/12 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 64,917 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 22,775 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 64,979 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/5 | Expenditures | 71,472 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/8 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/9 | Expenditures | 14,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:22 PM. |