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.) |
23/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 468,450 | 05/03/2018 | 4THSFC/2017-18/P/65 | Expenditures | 4,850 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/61 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/63 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/67 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/58 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/59 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/62 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/60 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/64 | Expenditures | 25,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:35 AM. |