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.) |
13/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,040.41 | 03/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 69,300 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 69,867 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 40,068 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 34,335 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 31,815 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:18:38 PM. |