Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
25/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,758,151 | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 36,280 | |||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 362,000 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/25 | Expenditures | 197,650 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 376,850 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 395,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:28 PM. |