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/6 | Direct Receipts | 303,096 | 05/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 44,800 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 18,131 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 165,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:01 PM. |