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.) |
23/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 49,506 | 14/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,643 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,198 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 16,635 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 23,525 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/47 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/48 | Expenditures | 158,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:40 AM. |