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.) |
08/11/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 283,396 | 08/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,191 | |||||||
21/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 60,300 | 08/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 88,200 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 37,142 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 34,290 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 9,458 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 1,668 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 9,683 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 7,352 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 9,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:02 AM. |