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.) |
08/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,141,500 | 14/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 137,625 | |||||||
30/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,500,250 | 14/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 300,000 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 182,824 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 68,860 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 146,969 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 196,300 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 173,060 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 515,653 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 400,895 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 310,867 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 51,377 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 292,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:49 AM. |