Voucher Wise Summary Report
Opening Balance | 246,138.32 | |||||||||||||
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.) |
07/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 76,088 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 58,290 | 07/04/2017 | 4THSFC/2017-18/C/1 | 21,033 | ||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 36,252 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,033 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:48 AM. |