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.) |
10/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 964,750 | 27/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 258,090 | |||||||
12/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 59,325 | 27/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 317,213 | |||||||
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 964,750 | 27/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 339,871 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 447,000 | 27/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 322,878 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 339,871 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 158,607 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 262,427 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 210,440.2 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:49 AM. |