Voucher Wise Summary Report
Opening Balance | 1,943,343.34 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 15,177 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,625 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 129,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:11:06 PM. |