Voucher Wise Summary Report
Opening Balance | 1,578,049 | |||||||||||||
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.) |
20/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 20,098 | 19/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 43,400 | |||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 146,988 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 147,846 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 52,860 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 52,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:09 AM. |