Voucher Wise Summary Report
Opening Balance | 416,058 | |||||||||||||
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 | 571,213 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,545 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/16 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/17 | Expenditures | 92,282 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/18 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 123,391 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/30 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/31 | Expenditures | 28,116 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/32 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/33 | Expenditures | 4,757 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/3 | Expenditures | 23,090 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/4 | Expenditures | 7,409 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,298 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,495 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:17:16 AM. |