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.) |
15/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 292,363 | 03/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 17,560 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 87,976 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 81,444 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 94,668 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 81,144 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 94,668 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 87,976 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/7 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/8 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/9 | Expenditures | 94,668 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 94,668 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/11 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/12 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 45,080 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:16 PM. |