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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,318,567 | 10/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 102,500 | |||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 590,002 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 663,248 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 168,922 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 838,465 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 82,333 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 123,979 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,388 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 11,376 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 934 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,778 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:55 PM. |