Voucher Wise Summary Report
Opening Balance | 5,156,474 | |||||||||||||
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 | 1,742,851 | 03/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 130,722 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,835 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/26 | Expenditures | 211,444 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 361,387 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 409,935 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 53,415 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 184,540 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 36,760 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 354,565 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 139,700 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 68,610 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 26,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:48 PM. |