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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 100,755 | 21/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 3,500 | 05/03/2018 | 4THSFC/2017-18/C/8 | 150,000 | ||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1 | 21/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 7,800 | 05/03/2018 | 4THSFC/2017-18/C/9 | 4,317 | ||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 517 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 34 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 148,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:51 PM. |