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.) |
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 505,000 | 06/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 94,143 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 505,000 | 15/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 58,224 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 505,000 | 15/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 75,596 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 505,000 | 15/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 264,836 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 36,958 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 2,853 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 68,943 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 224,126 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 87,527 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 44,434 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 135,702 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 7,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:05:39 AM. |