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.) |
06/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 165,079 | 09/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 83,470 | |||||||
17/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 5,000 | 19/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 153.1 | |||||||
17/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 224,000 | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,396 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 55,451 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:07 PM. |