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/2 | Direct Receipts | 1,017,918 | 01/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 102,400 | |||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 198,108 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 44,086 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 27,715 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 302,400 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 139,169 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 136,940 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 67,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:50 PM. |