Voucher Wise Summary Report
Opening Balance | 2,256,702.04 | |||||||||||||
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.) |
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 861,641 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,051 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/7 | Expenditures | 20,708 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 12,196 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/8 | Expenditures | 14,949 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,407 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 79,405 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,892 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/6 | Expenditures | 5,564 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/9 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 104,707 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/13 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/12 | Expenditures | 87,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:38:33 PM. |