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.) |
05/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 40,067 | 05/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 78,859 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 71,552 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 78,512 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 30,327 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 32,715 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 25,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:05 AM. |