Voucher Wise Summary Report
Opening Balance | 4,735,884 | |||||||||||||
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/1 | Direct Receipts | 36,808 | 03/04/2017 | 4THSFC/2017-18/P/100 | Expenditures | 29,537 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/101 | Expenditures | 62,675 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/102 | Expenditures | 49,275 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/103 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/99 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/106 | Expenditures | 93,550 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/104 | Expenditures | 18,825 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/105 | Expenditures | 28,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:21 AM. |