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.) |
09/12/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,296,798 | 09/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 47,123 | |||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 95,321 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 71,990 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 50,105 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 82,394 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 82,394 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 205,061 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 125,845 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 55,332 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 267,645 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 116,360 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 28,836 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 969,490 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 141,276 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 157,890 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 567,010 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 79,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:57 PM. |