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.) |
21/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,778,000 | 02/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 63,000 | |||||||
26/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 889,000 | 09/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 29,500 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 89,004 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 157,633 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 581,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:02 PM. |