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.) |
02/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 31,995 | 01/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 184,921 | |||||||
07/03/2017 | 2SFC/2016-17/R/5 | Direct Receipts | 5,879 | 01/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 32,930 | |||||||
07/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 5,854 | 01/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 227,612 | |||||||
21/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,032,250 | 03/03/2017 | 2SFC/2016-17/P/57 | Expenditures | 43,296 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 44,660 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 55,460 | ||||||||||
Direct Receipts | 10/03/2017 | 2SFC/2016-17/P/58 | Expenditures | 34,572 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 39,020 | ||||||||||
Direct Receipts | 22/03/2017 | 2SFC/2016-17/P/59 | Expenditures | 71,950 | ||||||||||
Direct Receipts | 23/03/2017 | 2SFC/2016-17/P/60 | Expenditures | 27,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:03 PM. |