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.) |
02/08/2018 | 5THSFC/2018-19/R/8 | Direct Receipts | 3,707,833 | 27/08/2018 | 5THSFC/2018-19/P/1 | Expenditures | 4,245 | 02/08/2018 | 3SFC/2018-19/C/1 | 3,707,833 | ||||
24/08/2018 | 5THSFC/2018-19/R/1 | Direct Receipts | 135,000 | 27/08/2018 | 5THSFC/2018-19/P/2 | Expenditures | 50,000 | 02/08/2018 | 5THSFC/2018-19/C/1 | 3,707,833 | ||||
24/08/2018 | 5THSFC/2018-19/R/2 | Direct Receipts | 11,836 | Expenditures | ||||||||||
24/08/2018 | 5THSFC/2018-19/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
24/08/2018 | 5THSFC/2018-19/R/4 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:30 PM. |