Voucher Wise Summary Report
Opening Balance | 3,123,172 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 545,725 | 03/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,448 | 02/04/2018 | 4THSFC/2018-19/C/1 | 106,900 | ||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 34,218 | 02/04/2018 | 4THSFC/2018-19/C/2 | 126,700 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 42,409 | 04/04/2018 | 4THSFC/2018-19/C/3 | 296,732 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,609 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,715 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 45,628 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,503 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,054 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,931 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 81,160 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 169,671 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 108,986 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 33,218 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:36 AM. |