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.) |
18/09/2018 | 5THSFC/2018-19/R/1 | Direct Receipts | 200,000 | 18/09/2018 | 5THSFC/2018-19/P/1 | Expenditures | 454,882 | |||||||
18/09/2018 | 5THSFC/2018-19/R/10 | Direct Receipts | 204,500 | 18/09/2018 | 5THSFC/2018-19/P/2 | Expenditures | 48,132 | |||||||
18/09/2018 | 5THSFC/2018-19/R/11 | Direct Receipts | 840,000 | 18/09/2018 | 5THSFC/2018-19/P/3 | Expenditures | 400,844 | |||||||
18/09/2018 | 5THSFC/2018-19/R/2 | Direct Receipts | 142,500 | 18/09/2018 | 5THSFC/2018-19/P/4 | Expenditures | 67,800 | |||||||
18/09/2018 | 5THSFC/2018-19/R/3 | Direct Receipts | 1,400,000 | 18/09/2018 | 5THSFC/2018-19/P/5 | Expenditures | 316,269 | |||||||
18/09/2018 | 5THSFC/2018-19/R/4 | Direct Receipts | 142,500 | 18/09/2018 | 5THSFC/2018-19/P/6 | Expenditures | 136,334 | |||||||
18/09/2018 | 5THSFC/2018-19/R/5 | Direct Receipts | 50,000 | 18/09/2018 | 5THSFC/2018-19/P/7 | Expenditures | 142,500 | |||||||
18/09/2018 | 5THSFC/2018-19/R/6 | Direct Receipts | 770,679 | Expenditures | ||||||||||
18/09/2018 | 5THSFC/2018-19/R/7 | Direct Receipts | 500,000 | Expenditures | ||||||||||
18/09/2018 | 5THSFC/2018-19/R/8 | Direct Receipts | 1,300,000 | Expenditures | ||||||||||
18/09/2018 | 5THSFC/2018-19/R/9 | Direct Receipts | 8,070 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:31 AM. |