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.) |
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 98,760 | 03/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,208 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 75,850 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 26,796 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:14 PM. |