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.) |
02/02/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 199,378 | 03/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 23,225 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 6,633 | 12/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 9,292 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 14,538 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 17,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:19 AM. |