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.) |
15/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 422 | 04/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 82,500 | |||||||
18/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 409,880 | 20/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 49,000 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 86,300 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:39 AM. |