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 | 41,325 | 20/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 9,930 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 41,325 | 20/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,677 | |||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 41,325 | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,255 | |||||||
20/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 41,325 | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 31,830 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 36,714 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 28,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:40 PM. |