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.) |
18/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 85,270 | 06/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,292 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,778 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 33,124 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 16,245 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 13,422 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 71,540 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 84,644 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,926 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 35,720 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,198 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 48,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:12 AM. |