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.) |
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 181,104 | 06/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 7,406 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 61,284 | 06/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 3,542 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 92,100 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 14,141 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 5,131 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 9,301 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 3,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:51:10 PM. |