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.) |
03/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 943 | 18/01/2018 | 4THSFC/2017-18/P/54 | Expenditures | 148 | 30/01/2018 | 4THSFC/2017-18/C/12 | 43,734 | ||||
15/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 24,813 | 30/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,178 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 746 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/42 | Expenditures | 13,722 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/47 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/49 | Expenditures | 2,067 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/59 | Expenditures | 692 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/61 | Expenditures | 12,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:24 AM. |