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.) |
28/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 979,500 | 06/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 93,106 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 207,286 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 57,024 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 248,267 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 304,174 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 158,775 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 324,019 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 382,600 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 377,706 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 415,907 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 454,150 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 387,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:40 AM. |