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.) |
15/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 284,411 | 16/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 6,825 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 33,201 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 8,546 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 34,049 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 10,784 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 6,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:31 PM. |