Voucher Wise Summary Report
Opening Balance | 3,553,044 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 23,155 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | |||||||
25/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,021,929 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,827 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/10 | Expenditures | 1,823 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/11 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/15 | Expenditures | 64,962 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/16 | Expenditures | 41,362 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 29,219 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 55,106 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/7 | Expenditures | 84,743 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/9 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/107 | Expenditures | 176,690 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/109 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/111 | Expenditures | 44,928 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/17 | Expenditures | 158,740 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/18 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 46,944 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:57 PM. |