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.) |
01/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 269,966 | 06/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 35,220 | |||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 34,665 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 33,165 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 32,874 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 36,990 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 35,016 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 17,452 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 18,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:25 PM. |