Voucher Wise Summary Report
Opening Balance | 1,211,816 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 8,707.39 | 20/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 50,675 | 20/04/2017 | 4THSFC/2017-18/C/1 | 26,970 | ||||
03/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 23,034 | 20/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 40,480 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 67,840 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:58 PM. |