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.) |
07/12/2018 | 5THSFC/2018-19/R/12 | Direct Receipts | 273,000 | 05/12/2018 | 5THSFC/2018-19/P/17 | Expenditures | 787,914 | |||||||
09/12/2018 | 5THSFC/2018-19/R/13 | Direct Receipts | 2,977 | 07/12/2018 | F4/2018-19/P/33 | Expenditures | 5,182 | |||||||
18/12/2018 | 5THSFC/2018-19/R/14 | Direct Receipts | 15,394 | 14/12/2018 | 5THSFC/2018-19/P/18 | Expenditures | 36,925 | |||||||
29/12/2018 | 5THSFC/2018-19/R/15 | Direct Receipts | 1,000,000 | 27/12/2018 | F4/2018-19/P/34 | Expenditures | 295,500 | |||||||
Direct Receipts | 29/12/2018 | F4/2018-19/P/35 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:42 PM. |