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/7 | Direct Receipts | 855,500 | 10/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 208,891 | |||||||
Direct Receipts | 11/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 59,086 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 150,918 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 11,188 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 1,368,093 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 571,461 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:59 AM. |