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.) |
01/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 78,065 | 01/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 217,749 | |||||||
28/02/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 101,143 | 01/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 38,427 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 137,360 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 12,928 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 11,312 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 17,758 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 167,712 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 11,838 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 127,149 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 22,439 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 6,404 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 115,250 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 34,716 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 307,267 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 12,874 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 97,833 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 13,481 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 12,415 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 46,851 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 395,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:47:42 AM. |