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.) |
18/05/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 290,210 | 18/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 37,066 | 05/05/2017 | 4THSFC/2017-18/C/1 | 127,800 | ||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 41,172 | 05/05/2017 | 4THSFC/2017-18/C/2 | 69,580 | |||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 64,959 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 126,402 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,038 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 60,540 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 26,508 | ||||||||||
Direct Receipts | 28/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 50,055 | ||||||||||
Direct Receipts | 28/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 51,786 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,773 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:55 AM. |