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.) |
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 118,098 | 20/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 22,216 | 04/01/2018 | 4THSFC/2017-18/C/5 | 90,000 | ||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 137,900 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:44 AM. |