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.) |
28/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 95,794 | 01/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 53,722 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 227,289 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 183,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:18:20 PM. |