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.) |
01/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 132,949 | 09/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 48,000 | |||||||
27/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 95,647 | 09/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,003 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 870 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 870 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:16 PM. |