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.) |
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,821 | 31/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18 | |||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/23 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/25 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/9 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:42 AM. |