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.) |
01/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 230,489 | 02/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 8,016 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 17,368 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 52,549 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 29,406 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 102,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:07 AM. |