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.) |
07/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,035,730 | 09/12/2016 | 4THSFC/2016-17/P/70 | Expenditures | 20,200 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/71 | Expenditures | 71,297 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/72 | Expenditures | 40,336 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/73 | Expenditures | 105,011 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/74 | Expenditures | 157,516 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/75 | Expenditures | 48,511 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/76 | Expenditures | 87,735 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/77 | Expenditures | 70,705 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/78 | Expenditures | 155,201 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/79 | Expenditures | 89,818 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/81 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/82 | Expenditures | 29,821 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/83 | Expenditures | 8,749 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/84 | Expenditures | 12,216 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/85 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/86 | Expenditures | 69,201 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/87 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/88 | Expenditures | 1,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:04 AM. |