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.) |
06/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,300,500 | 22/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 131,750 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 141,950 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 130,900 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:58 PM. |