Voucher Wise Summary Report
Opening Balance | 2,277,826.29 | |||||||||||||
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 | 1,782,398 | 03/04/2018 | FFC/2018-19/P/64 | Expenditures | 246,000 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/65 | Expenditures | 100,601 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/10 | Expenditures | 79,934 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/11 | Expenditures | 138,095 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 32,230 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 79,405 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/6 | Expenditures | 55,525 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/7 | Expenditures | 37,983 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/8 | Expenditures | 54,935 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/9 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,863 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,676 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/1 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/2 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 202,469 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 94,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:36 AM. |