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.) |
10/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 48,721 | 22/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 194,614 | 15/11/2017 | 4THSFC/2017-18/C/14 | 73,440 | ||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 181,127 | 15/11/2017 | 4THSFC/2017-18/C/22 | 86,940 | |||||||
Direct Receipts | Expenditures | 20/11/2017 | 4THSFC/2017-18/C/10 | 14,260 | ||||||||||
Direct Receipts | Expenditures | 20/11/2017 | 4THSFC/2017-18/C/13 | 11,050 | ||||||||||
Direct Receipts | Expenditures | 20/11/2017 | 4THSFC/2017-18/C/16 | 14,720 | ||||||||||
Direct Receipts | Expenditures | 20/11/2017 | 4THSFC/2017-18/C/18 | 11,520 | ||||||||||
Direct Receipts | Expenditures | 20/11/2017 | 4THSFC/2017-18/C/19 | 11,700 | ||||||||||
Direct Receipts | Expenditures | 20/11/2017 | 4THSFC/2017-18/C/20 | 32,386 | ||||||||||
Direct Receipts | Expenditures | 20/11/2017 | 4THSFC/2017-18/C/9 | 11,520 | ||||||||||
Direct Receipts | Expenditures | 22/11/2017 | 4THSFC/2017-18/C/15 | 30,624 | ||||||||||
Direct Receipts | Expenditures | 22/11/2017 | 4THSFC/2017-18/C/21 | 28,608 | ||||||||||
Direct Receipts | Expenditures | 23/11/2017 | 4THSFC/2017-18/C/12 | 31,493 | ||||||||||
Direct Receipts | Expenditures | 23/11/2017 | 4THSFC/2017-18/C/23 | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:10 AM. |