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.) |
02/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 225,309 | 04/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 16,451 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 22,341 | 04/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 28,509 | |||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 34,515 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 24,542 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 32,217 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/47 | Expenditures | 105,898 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 6,276 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 23,052 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/48 | Expenditures | 23,052 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 107,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:17 AM. |