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.) |
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 841,000 | 21/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 110,899 | |||||||
25/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,131,133 | 21/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 113,560 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 589,750 | 21/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 110,932 | |||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 113,841 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 107,463 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 114,509 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 108,563 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 249,668 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 99,645 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 60,016 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 201,778 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 113,882 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/38 | Expenditures | 163,983 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/42 | Expenditures | 159,352 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,544,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:34 PM. |