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.) |
21/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 111,554 | 12/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,000 | 12/02/2018 | 4THSFC/2017-18/C/8 | 232,800 | ||||
21/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 79,609 | 12/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 16,850 | 13/02/2018 | 4THSFC/2017-18/C/9 | 43,700 | ||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 162,890 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:40:46 PM. |