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.) |
10/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 82,983 | 05/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:12 PM. |