Voucher Wise Summary Report
Opening Balance | 3,271,774 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,513,434 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 120,000 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/10 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/126 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/13 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/22 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/29 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/38 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/41 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/44 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/48 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/51 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/56 | Expenditures | 236 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 70,018 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/57 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/60 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/64 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/120 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:22 AM. |