Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
23/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,020,500 | 01/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 23,322 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 313,000 | 01/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 82,772 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 54,175 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 64,550 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 37,229 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 80,025 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 82,125 | ||||||||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/4 | Expenditures | 116,241 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 56,450 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 49,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:22 PM. |