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/8 | Direct Receipts | 932,250 | 01/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 726,574 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 444,000 | 02/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 713,307 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,579 | ||||||||||
Direct Receipts | 24/03/2017 | THFC/2016-17/P/2 | Expenditures | 30,330 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 60,494 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 117,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:01 AM. |