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/5 | Direct Receipts | 130,423 | 22/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 32,500 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 56,875 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 11,316 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 9,382 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:50 AM. |