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.) |
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,745,000 | 20/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 124,638 | 20/03/2018 | 4THSFC/2017-18/C/17 | 398,451 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 18,049 | 28/03/2018 | 4THSFC/2017-18/C/2 | 16,974 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/65 | Expenditures | 273,813 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,515 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:04 PM. |