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.) |
10/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,296,000 | 08/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 380,316 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 416,328 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 245,253 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 376,184 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 379,316 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 322,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:38:31 AM. |