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.) |
09/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 714,608 | 09/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 58,333 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 46,520 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 91,520 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 78,720 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 91,520 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 78,805 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:06:49 AM. |