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.) |
02/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 522,506 | 02/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 148,480 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 192,512 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 46,080 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 47,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:18 AM. |