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.) |
15/11/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 256,251 | 15/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,247 | |||||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,014 | 15/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,907 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 11,255 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 20,476 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 6,806 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 11,632 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 26,334 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,905 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:37 AM. |