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.) |
03/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 234,686 | 05/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 27,535 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 106,341 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:25:25 AM. |