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.) |
06/10/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 985 | 03/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 343,467 | 03/10/2017 | 4THSFC/2017-18/C/13 | 645,358 | ||||
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 43,091 | 03/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 301,891 | 03/10/2017 | 4THSFC/2017-18/C/15 | 547,137 | ||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 345,764 | 26/10/2017 | 4THSFC/2017-18/C/9 | 58,320 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/62 | Expenditures | 201,373 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/52 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 7,214 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 8,615 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 7,237 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 7,572 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/44 | Expenditures | 8,672 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/56 | Expenditures | 13,959 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/63 | Expenditures | 5,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:55 AM. |