Voucher Wise Summary Report
Opening Balance | 1,586,087 | |||||||||||||
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 | 655,817 | 01/04/2018 | FFC/2018-19/P/18 | Expenditures | 57,552 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/19 | Expenditures | 47,460 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/20 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/13 | Expenditures | 27,893 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 22,861 | ||||||||||
Direct Receipts | 08/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 08/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,014 | ||||||||||
Direct Receipts | 08/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 60,801 | ||||||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/10 | Expenditures | 40,666 | ||||||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/9 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 61,355 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,686 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,604 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/14 | Expenditures | 75,179 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/15 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/16 | Expenditures | 20,380 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/17 | Expenditures | 53,959 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/7 | Expenditures | 43,320 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/8 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/5 | Expenditures | 25,263 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/6 | Expenditures | 68,381 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/11 | Expenditures | 48,476 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/12 | Expenditures | 23,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:27 AM. |