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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 53,959 | 12/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 181,638 | |||||||
27/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 992,000 | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,162 | |||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 210,985 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,834 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 268,762 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,158 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 290,325 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 634,169 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 14,531 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 142,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:49:44 PM. |