Voucher Wise Summary Report
Opening Balance | 2,785,829 | |||||||||||||
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 | 555,879 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 81,673 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,512 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,717 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 61,705 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 30,422 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 85,987 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/8 | Expenditures | 84,562 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,963 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/10 | Expenditures | 30,422 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/11 | Expenditures | 81,673 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 15,427 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/7 | Expenditures | 11,672 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/9 | Expenditures | 86,777 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,422 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 32,968 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 34,046 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 88,741 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/12 | Expenditures | 80,494 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/13 | Expenditures | 86,119 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/14 | Expenditures | 81,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:46 PM. |