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.) |
03/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 103,000 | 07/02/2018 | NRDWSP/2017-18/P/3 | Expenditures | 799,920 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,506 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,985 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:50 PM. |