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.) |
08/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 78,849 | 05/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 23,215 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 21,782 | 05/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 149,327 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 119,718 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 30,082 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,538 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:17 AM. |