Voucher Wise Summary Report
Opening Balance | 1,717,488.39 | |||||||||||||
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.) |
12/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 707,476 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 39,121 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 40,739 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,926 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:14 PM. |