Voucher Wise Summary Report
Opening Balance | 1,393,937 | |||||||||||||
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.) |
24/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 132,901 | 12/04/2017 | 4THSFC/2017-18/P/21 | Expenditures | 30,150 | |||||||
24/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 198,000 | 13/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 61,840 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 86,328 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 131,047 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 119,520 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 125,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:35 AM. |