Voucher Wise Summary Report
Opening Balance | 1,313,570.2 | |||||||||||||
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/1 | Direct Receipts | 71,879 | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,800 | 02/04/2017 | 4THSFC/2017-18/C/1 | 10,472 | ||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 66,079 | 02/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
01/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 67 | 02/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 36,250 | |||||||
01/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 43,267 | 02/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,472 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:31 AM. |