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.) |
14/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 227,464 | 20/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,600 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 80,490 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 93,550 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 13,219 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:27 PM. |