Voucher Wise Summary Report
Opening Balance | 576,216 | |||||||||||||
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.) |
06/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,417 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,788 | 03/04/2017 | 4THSFC/2017-18/C/1 | 100,122 | ||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 37,132 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 45,375 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:30:19 PM. |