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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,188,750 | 01/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 199,204 | 01/03/2017 | 4THSFC/2016-17/C/6 | 16,685 | ||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 54,510 | 01/03/2017 | 4THSFC/2016-17/C/7 | 54,510 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 250 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 499 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 61,372 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 16,685 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 4,239 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 8,477 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 1,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:29:52 AM. |