Voucher Wise Summary Report
Opening Balance | 862,861 | |||||||||||||
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/10 | Direct Receipts | 18,631 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 58,000 | |||||||
08/04/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 5,468 | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 39,200 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 85,786 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 98,820 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 25,807 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 39,722 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:54 PM. |