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.) |
05/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 173,095 | 13/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 97,250 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 239,400 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 158,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:00 PM. |