Voucher Wise Summary Report
Opening Balance | 1,132,383 | |||||||||||||
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 | 525,355 | 04/04/2018 | FFC/2018-19/P/10 | Expenditures | 112,556 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 50,946 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 70,986 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 51,436 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 64,581 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 64,877 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 66,444 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 38,902 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/11 | Expenditures | 80,986 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 41,995 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 81,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:00 PM. |