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.) |
27/05/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,232,503 | 01/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 106,200 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 16,205 | 01/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 239,984 | |||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 178,130 | ||||||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 170,286 | ||||||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 239,734 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 117,866 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 185,030 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 178,330 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 242,500 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 130,330 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 229,838 | ||||||||||
Direct Receipts | 27/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 242,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:53:39 AM. |