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.) |
03/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 396,746 | 05/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 19,600 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 173,227 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 42,694 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:09 PM. |