Voucher Wise Summary Report
Opening Balance | 3,045,373 | |||||||||||||
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/3 | Direct Receipts | 807,085 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 85,845 | |||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 63,933 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,692 | ||||||||||
Direct Receipts | 14/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 14/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 15/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 90,098 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/7 | Expenditures | 77,724 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/8 | Expenditures | 66,312 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/9 | Expenditures | 80,965 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/10 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/13 | Expenditures | 14,693 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/22 | Expenditures | 18,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:07:19 PM. |