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.) |
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 571,750 | 21/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 14,700 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 65,904 | 21/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 149,258 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 110,089 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 44,978 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 123,821 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 64,093 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 100,550 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 148,451 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 106,518 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 155,765 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 191,811 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 98,158 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 72,950 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/53 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/54 | Expenditures | 95,850 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/55 | Expenditures | 132,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:41 PM. |