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.) |
20/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 219,926 | 01/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 15,200 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/52 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/57 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/58 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 36,775 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:17 PM. |