Voucher Wise Summary Report
Opening Balance | 593,408 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 392,293 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 48,440 | |||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 56,652 | ||||||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 91,280 | ||||||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 85,489 | ||||||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 57,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:59 AM. |