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/4 | Direct Receipts | 64,255 | 02/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 39,740 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 45,440 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 43,940 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:33 AM. |