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.) |
13/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 398,560 | 13/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 23,500 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 93,760 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 177,240 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:14 AM. |