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.) |
12/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 204,384 | 02/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 37,878 | |||||||
24/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 247,588 | 06/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,522 | |||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,724 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 56,708 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,635 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 79,347 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 63,475 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 21,518 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,248 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 64,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:31 AM. |