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.) |
03/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 105,524 | 11/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 53,886 | |||||||
23/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 154,437 | 11/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,800 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,042 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 38,180 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 56,440 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,665 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:17 AM. |