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.) |
20/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 938,250 | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 149,638 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 43,544 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 486,480 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 276,443 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 25,021 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 172,347 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,599 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 75,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:00:18 AM. |