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.) |
05/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 550,000 | 05/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 40,660 | 05/02/2018 | 4THSFC/2017-18/C/13 | 40,660 | ||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 36,980 | 05/02/2018 | 4THSFC/2017-18/C/14 | 36,980 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 167,094 | 05/02/2018 | 4THSFC/2017-18/C/32 | 167,094 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 189,902 | 07/02/2018 | 4THSFC/2017-18/C/30 | 189,902 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 37,345 | 15/02/2018 | 4THSFC/2017-18/C/31 | 10,098 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 159,119 | 15/02/2018 | 4THSFC/2017-18/C/33 | 45,245 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 10,098 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 45,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:05 PM. |