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.) |
06/09/2018 | 5THSFC/2018-19/R/1 | Direct Receipts | 1,129,700 | 06/09/2018 | 5THSFC/2018-19/P/1 | Expenditures | 795,751 | |||||||
28/09/2018 | 5THSFC/2018-19/R/2 | Direct Receipts | 800,000 | 25/09/2018 | F4/2018-19/P/22 | Expenditures | 1,185 | |||||||
28/09/2018 | 5THSFC/2018-19/R/3 | Direct Receipts | 2,039,400 | 25/09/2018 | F4/2018-19/P/23 | Expenditures | 1,144 | |||||||
29/09/2018 | F4/2018-19/R/10 | Direct Receipts | 295,500 | 29/09/2018 | F4/2018-19/P/24 | Expenditures | 205,500 | |||||||
29/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 99,041 | Expenditures | ||||||||||
30/09/2018 | 5THSFC/2018-19/R/4 | Direct Receipts | 116,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:04 PM. |