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.) |
19/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 496,576 | 10/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 22,662 | 03/06/2016 | 4THSFC/2016-17/C/2 | 22,662 | ||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 62,139 | 06/06/2016 | 4THSFC/2016-17/C/3 | 20,046 | |||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 91,876 | 07/06/2016 | 4THSFC/2016-17/C/4 | 16,038 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,046 | 16/06/2016 | 4THSFC/2016-17/C/5 | 8,544 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 16,038 | 18/06/2016 | 4THSFC/2016-17/C/6 | 14,994 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 44,844 | 19/06/2016 | 4THSFC/2016-17/C/7 | 24,924 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 84,875 | 21/06/2016 | 4THSFC/2016-17/C/8 | 14,988 | |||||||
Direct Receipts | 19/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,544 | 22/06/2016 | 4THSFC/2016-17/C/9 | 17,430 | |||||||
Direct Receipts | 19/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 14,994 | 29/06/2016 | 4THSFC/2016-17/C/10 | 5,928 | |||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/45 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 24,924 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/47 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 24,086 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 123,285 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/88 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:17 AM. |