Voucher Wise Summary Report
Opening Balance | 3,107,059 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 468 | 01/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,000 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,108 | 01/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 119,877 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 42,374 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 37,922 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 49,242 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 127,142 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 50,719 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,778 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 51,569 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 87 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:00 AM. |