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.) |
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,628 | 02/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 16,100 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 18,568 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:30 AM. |