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.) |
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,141 | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 108,982 | 23/03/2018 | 4THSFC/2017-18/C/23 | 14,300 | ||||
30/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 109,064 | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 134,757 | 27/03/2018 | 4THSFC/2017-18/C/21 | 33,131 | ||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,396 | Expenditures | 29/03/2018 | 4THSFC/2017-18/C/22 | 23,600 | |||||||
Direct Receipts | Expenditures | 29/03/2018 | 4THSFC/2017-18/C/24 | 14,270 | ||||||||||
Direct Receipts | Expenditures | 31/03/2018 | 4THSFC/2017-18/C/25 | 9,021 | ||||||||||
Direct Receipts | Expenditures | 31/03/2018 | 4THSFC/2017-18/C/26 | 14,660 | ||||||||||
Direct Receipts | Expenditures | 31/03/2018 | 4THSFC/2017-18/C/27 | 38,883 | ||||||||||
Direct Receipts | Expenditures | 31/03/2018 | 4THSFC/2017-18/C/28 | 35,575 | ||||||||||
Direct Receipts | Expenditures | 31/03/2018 | 4THSFC/2017-18/C/29 | 15,624 | ||||||||||
Direct Receipts | Expenditures | 31/03/2018 | 4THSFC/2017-18/C/30 | 5,200 | ||||||||||
Direct Receipts | Expenditures | 31/03/2018 | 4THSFC/2017-18/C/31 | 20,015 | ||||||||||
Direct Receipts | Expenditures | 31/03/2018 | 4THSFC/2017-18/C/32 | 12,960 | ||||||||||
Direct Receipts | Expenditures | 31/03/2018 | 4THSFC/2017-18/C/33 | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:34 PM. |