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/11 | Direct Receipts | 10 | 03/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 283,745 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 2,181,750 | 06/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 24,065 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 3,026 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 5.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:07 AM. |