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/3 | Direct Receipts | 2,207,000 | 17/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 78,361 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 182,904 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 551,066 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,623,331 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 214,730 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 407,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:53 PM. |