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.) |
09/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 292,917 | 09/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 35,562 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 35,359 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,455 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 42,578 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 45,213 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,258 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 95,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:45 AM. |