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.) |
07/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 467,786 | 07/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 24,070 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 110,564 | 19/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 26,000 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 138,802 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 91,720 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 80,345 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 199,020 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 39,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:07 AM. |