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.) |
10/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 52,629 | 10/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 133,920 | 10/10/2017 | 4THSFC/2017-18/C/1 | 133,920 | ||||
10/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 52,629 | 10/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,399 | 10/10/2017 | 4THSFC/2017-18/C/10 | 3,131 | ||||
10/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,736 | 10/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,131 | 10/10/2017 | 4THSFC/2017-18/C/11 | 33,776 | ||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 33,776 | 10/10/2017 | 4THSFC/2017-18/C/12 | 5,425 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,425 | 10/10/2017 | 4THSFC/2017-18/C/2 | 14,384 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,384 | 10/10/2017 | 4THSFC/2017-18/C/3 | 21,718 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,718 | 10/10/2017 | 4THSFC/2017-18/C/4 | 7,450 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,450 | 10/10/2017 | 4THSFC/2017-18/C/5 | 8,493 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,493 | 10/10/2017 | 4THSFC/2017-18/C/6 | 12,950 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,950 | 10/10/2017 | 4THSFC/2017-18/C/7 | 27,006 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 27,006 | 10/10/2017 | 4THSFC/2017-18/C/8 | 23,599 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 23,599 | 10/10/2017 | 4THSFC/2017-18/C/9 | 4,399 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:42 PM. |