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.) |
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 124,015 | 15/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 12,240 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 146,543 | 15/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 31,200 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 148,022 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 35,214 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 20,635 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 53,625 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 19,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:06 AM. |