Voucher Wise Summary Report
Opening Balance | 255,178 | |||||||||||||
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.) |
27/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,267 | 13/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,116 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,432 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 50,995 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:45:22 PM. |