Voucher Wise Summary Report
Opening Balance | 1,803,477 | |||||||||||||
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.) |
27/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 35,056 | 03/04/2017 | 4THSFC/2017-18/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/35 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/33 | Expenditures | 306 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/34 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/37 | Expenditures | 14,624 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/38 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 17,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:54 AM. |