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.) |
06/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 298,560 | 06/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 25,000 | |||||||
27/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 277,433 | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 30,228 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 190,498 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 70,760 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 36,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:29 AM. |