Voucher Wise Summary Report
Opening Balance | 542,051 | |||||||||||||
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.) |
15/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 383,151 | 04/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,419 | |||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,098 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,036 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 16/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 230,396 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 98,059 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 65,975 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:23 AM. |