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.) |
04/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 361 | 08/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,925 | |||||||
10/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 209,163 | 08/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,100 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 36,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:15 PM. |