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.) |
07/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 06/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 46,200 | |||||||
28/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 161,899 | 08/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,680 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,919 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 22,826 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 39,916 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 43,679 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 39,945 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 43,859 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 45,799 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:09 AM. |