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.) |
23/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 200,000 | 13/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,025 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 65,445 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:07 AM. |