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.) |
02/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 75,492 | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,700 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:20 AM. |