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.) |
07/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,108,500 | 07/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 83,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,322,500 | 07/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 15,220 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/56 | Expenditures | 240,660 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/57 | Expenditures | 90,685 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/66 | Expenditures | 338,697 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/67 | Expenditures | 56,915 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/68 | Expenditures | 411,760 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/69 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/70 | Expenditures | 30,018 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/60 | Expenditures | 241,285 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/61 | Expenditures | 47,670 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/62 | Expenditures | 10,053 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/63 | Expenditures | 248,233 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/64 | Expenditures | 30,555 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/65 | Expenditures | 10,343 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/73 | Expenditures | 24,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:55 AM. |