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.) |
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 14,369 | 24/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 18,974 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 24,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:17 AM. |