Voucher Wise Summary Report
Opening Balance | 865,343 | |||||||||||||
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 | 38,553 | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,770 | 21/04/2017 | 4THSFC/2017-18/C/10 | 10,670 | ||||
06/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,733 | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | 28/04/2017 | 4THSFC/2017-18/C/11 | 23,000 | ||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:18 AM. |