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/3 | Direct Receipts | 1,513,250 | 08/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 39,065 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 65,935 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 177,887 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 241,418 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 228,712 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 216,005 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 203,300 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 190,593 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 152,474 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 228,712 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 83,861 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 182,285 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 127,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 07 Nov 2024 09:32:40 PM. |