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.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 315,871 | 20/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 17,248 | 01/02/2018 | 4THSFC/2017-18/C/1 | 25,775 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 61,440 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 65,712 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 26,452 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 27,049 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 10,035 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 36,093 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/53 | Expenditures | 10,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:49 AM. |