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.) |
09/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 229,868 | 09/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 88,600 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 48,375 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,664 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 27,496 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:21 AM. |