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 | 42,096 | 02/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:02 PM. |