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.) |
20/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 172,330 | 01/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 231 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,572 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 308 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 8,081 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/37 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:55 AM. |