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.) |
19/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 43,717 | 04/01/2018 | 4THSFC/2017-18/P/42 | Expenditures | 38,833 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,385 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 27,603 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/43 | Expenditures | 14,181 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 57,170 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 90,624 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 38,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:10 AM. |