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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 117,696 | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 79,129 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 209,320 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 83,030 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 36,395 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 58,060 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 90,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:45 PM. |