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.) |
06/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 14,816 | 04/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,808 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 168 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 127,240 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/7 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 13,606 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/8 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 14,296 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 43,584 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 32,118 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 32,118 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 20,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:28 AM. |