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.) |
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 401,757 | 09/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,220 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/63 | Expenditures | 140 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/54 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 44,646 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/55 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/56 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/65 | Expenditures | 94,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:25 PM. |