Voucher Wise Summary Report
Opening Balance | 622,979 | |||||||||||||
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 | OWN/2017-18/R/1 | Direct Receipts | 8,668 | 19/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 23,950 | |||||||
19/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 116,873 | 19/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 63,000 | |||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/40 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/41 | Expenditures | 5,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:05:46 AM. |