Voucher Wise Summary Report
Opening Balance | 278,414 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,760 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,560 | |||||||
29/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 707 | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,600 | |||||||
29/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 87,400 | 21/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,705 | |||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,014 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:17:28 AM. |