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.) |
07/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 214,732 | 05/02/2018 | 4THSFC/2017-18/P/101 | Expenditures | 15,725 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/78 | Expenditures | 32,875 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/80 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/82 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/84 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/87 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/90 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/93 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/96 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/99 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/100 | Expenditures | 78,352 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/102 | Expenditures | 42,828 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/81 | Expenditures | 32,432 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/83 | Expenditures | 57,358 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/86 | Expenditures | 32,409 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/89 | Expenditures | 43,591 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/91 | Expenditures | 20,569 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/94 | Expenditures | 43,812 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/97 | Expenditures | 33,006 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/85 | Expenditures | 16,392 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/88 | Expenditures | 22,344 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/92 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/98 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/95 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/79 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:18 AM. |