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.) |
16/06/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 79,719 | 15/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 58,222 | 28/06/2017 | 4THSFC/2017-18/C/1 | 16,434 | ||||
16/06/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 79,719 | 15/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 113,351 | |||||||
28/06/2017 | 4THSFC/2017-18/R/15 | Direct Receipts | 12,012 | 15/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,760 | |||||||
28/06/2017 | 4THSFC/2017-18/R/16 | Direct Receipts | 55,835 | 15/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 108,021 | |||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 45,143 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 43,860 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 47,305 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,434 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,662 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:44 AM. |