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.) |
03/11/2018 | 5THSFC/2018-19/R/10 | Direct Receipts | 3,769 | 03/11/2018 | 5THSFC/2018-19/P/12 | Expenditures | 811,765 | |||||||
30/11/2018 | 5THSFC/2018-19/R/11 | Direct Receipts | 1,000,000 | 03/11/2018 | 5THSFC/2018-19/P/13 | Expenditures | 71,924 | |||||||
Direct Receipts | 14/11/2018 | F4/2018-19/P/28 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 17/11/2018 | F4/2018-19/P/29 | Expenditures | 18,132 | ||||||||||
Direct Receipts | 28/11/2018 | 5THSFC/2018-19/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/11/2018 | 5THSFC/2018-19/P/15 | Expenditures | 96,532 | ||||||||||
Direct Receipts | 29/11/2018 | F4/2018-19/P/30 | Expenditures | 2,014 | ||||||||||
Direct Receipts | 29/11/2018 | F4/2018-19/P/31 | Expenditures | 3,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:55 AM. |