Voucher Wise Summary Report
Opening Balance | 928,196.92 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,687 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 53,952 | 06/04/2017 | 4THSFC/2017-18/C/1 | 53,952 | ||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 26,900 | 06/04/2017 | 4THSFC/2017-18/C/2 | 26,900 | |||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 63,185 | 06/04/2017 | 4THSFC/2017-18/C/3 | 63,185 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 72,550 | 15/04/2017 | 4THSFC/2017-18/C/4 | 72,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:13:48 AM. |