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.) |
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 589,750 | 08/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 113,772 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 14,536 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/69 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 115,235 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/41 | Expenditures | 14,915 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/44 | Expenditures | 115,439 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/45 | Expenditures | 14,915 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,077,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:36 AM. |