Voucher Wise Summary Report
Opening Balance | 1,181,369 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 264,560 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,661 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:33 AM. |