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/2 | Direct Receipts | 72,201 | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 91,195 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 15,946 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,898 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 85,851 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 27,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:14 PM. |