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.) |
08/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 586,644 | 23/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 82,590 | |||||||
26/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,651 | 23/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 55,360 | |||||||
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 309,700 | 23/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 67,200 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 36,290 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 36,290 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 26,175 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 62,340 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 65,320 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 82,360 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 44,350 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 23,565 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 22,485 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 62,350 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/63 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:10 PM. |