Voucher Wise Summary Report
Opening Balance | 3,678,003 | |||||||||||||
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 | 32,249 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
05/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 138,037 | 05/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 92,800 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 101,494 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:46 PM. |