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.) |
23/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 59,056 | 07/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,650 | 19/02/2018 | 4THSFC/2017-18/C/1 | 10,000 | ||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,754 | 09/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,650 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 94,350 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:45 PM. |