Voucher Wise Summary Report
Opening Balance | 702,542 | |||||||||||||
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 | 21,040 | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 130,902 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 245,854 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:01 PM. |