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.) |
14/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 455,239 | 14/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 48,332 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 33,768 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 117,763 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 25,556 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 46,177 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 30,343 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:51 PM. |