Voucher Wise Summary Report
Opening Balance | 4,057,068 | |||||||||||||
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 | 1,858,849 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 144,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/16 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 33,778 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/20 | Expenditures | 89,297 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/21 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/23 | Expenditures | 111,948 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/25 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/22 | Expenditures | 55,953 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/28 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/26 | Expenditures | 103,097 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/27 | Expenditures | 11,014 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 31,670 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/29 | Expenditures | 40,340 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/31 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/34 | Expenditures | 140,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:17 PM. |