Voucher Wise Summary Report
Opening Balance | 566,820 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,026 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | |||||||
28/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 43,473 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:59 AM. |