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.) |
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 336,876 | 04/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 71,065 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,665 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 158,400 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 165,180.5 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 59,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:37:06 PM. |