Voucher Wise Summary Report
Opening Balance | 87,447 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 482 | 13/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,200 | |||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,356 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,019 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:05 AM. |