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.) |
06/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 41,800 | 07/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 41,800 | 07/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 25,200 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 12 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 21,015 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 45,521 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 7,828 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:35:35 AM. |