Voucher Wise Summary Report
Opening Balance | 1,895,158 | |||||||||||||
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/7 | Direct Receipts | 2,700 | 01/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,263 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 52,142 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 49,724 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,468 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/42 | Expenditures | 7,263 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 23/04/2017 | 4THSFC/2017-18/P/43 | Expenditures | 8,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:15 AM. |