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.) |
02/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 5,515 | 01/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,900 | |||||||
26/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 35,368 | 03/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 45,430 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 45,931 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 28,225 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 57,043 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 26,690 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,899 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 39,728 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 12,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:54 PM. |