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.) |
06/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 15,928 | 15/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 28,000 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 15,928 | 23/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 831 | 27/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,308 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,183 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:57 PM. |