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.) |
08/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 573,812 | 01/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 11,962 | |||||||
Direct Receipts | 01/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 01/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 7,878 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/101 | Expenditures | 71,372 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/104 | Expenditures | 107,425 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/109 | Expenditures | 111,354 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/120 | Expenditures | 117,068 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/114 | Expenditures | 50,138 | ||||||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/80 | Expenditures | 25,966 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 42,708 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 26,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:59 PM. |