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.) |
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 174,260 | 27/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 28,800 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:07 AM. |