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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 335,084 | 07/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 19,400 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/35 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/36 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/37 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/29 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/52 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/62 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/63 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/64 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 241,770 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 52,950 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/31 | Expenditures | 6,108 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/32 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/33 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:35 PM. |