Voucher Wise Summary Report
Opening Balance | 442,648 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 768,613 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 6,600 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,882 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 1,009 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/26 | Expenditures | 626 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 462 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/56 | Expenditures | 13,614 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/57 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/58 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/59 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/60 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/61 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/30 | Expenditures | 268 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/31 | Expenditures | 30 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/32 | Expenditures | 268 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/33 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:29 PM. |