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.) |
25/08/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 102,264 | 02/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 21,367 | |||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 13,842 | ||||||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 40,375 | ||||||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 41,444 | ||||||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 21,782 | ||||||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 40,598 | ||||||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 6,798 | ||||||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 20,386 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/2 | Expenditures | 18,124 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 980 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/3 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 13,596 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 95,372 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/29 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/4 | Expenditures | 280,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:38 AM. |