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.) |
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 236,561 | 07/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 23,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 66,945 | 07/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 22,500 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 61,925 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 62,460 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 62,460 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/54 | Expenditures | 50,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:16 PM. |