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.) |
17/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 72,648 | 05/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,936 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,710 | 05/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,860 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 44,021 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 31,690 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 67,284 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 74,264 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 225 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 230 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,954 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 44,326 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 11,889 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 70,862 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 62,476 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 35,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:58 PM. |