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.) |
31/07/2017 | 4THSFC/2017-18/R/21 | Direct Receipts | 197,517 | 31/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,739 | |||||||
31/07/2017 | 4THSFC/2017-18/R/22 | Direct Receipts | 297,516 | 31/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 75,262 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 26,509 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 40,832 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 14,955 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 26,430 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 70,256 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:06 PM. |