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.) |
08/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 89,890 | 02/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 30,500 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:35 PM. |