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.) |
10/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 135,159 | 09/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 300 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 23,158 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 12,469 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 25,492 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 23,343 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 7,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:12 AM. |