Voucher Wise Summary Report
Opening Balance | 752,906.9 | |||||||||||||
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 | 1,833,829 | 12/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 36,600 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/57 | Expenditures | 22,235 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/61 | Expenditures | 180,359 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/62 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/63 | Expenditures | 192,570 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/64 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/65 | Expenditures | 173,871 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/66 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/67 | Expenditures | 192,570 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/68 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 60,454 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 440 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/58 | Expenditures | 83,125 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,044 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,044 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,044 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/54 | Expenditures | 8,984 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/59 | Expenditures | 70,466 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/60 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/72 | Expenditures | 4,044 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/55 | Expenditures | 166,842 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/56 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/69 | Expenditures | 174,963 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/70 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:47 PM. |