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.) |
06/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 367,428 | 06/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 113,568 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 113,568 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 39,170 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 37,890 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 29,036 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 29,196 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:25:53 PM. |