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.) |
19/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 300,000 | 12/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 27,825 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 49,175 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:07 PM. |