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.) |
14/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 28,214 | 02/06/2016 | 4THSFC/2016-17/P/96 | Expenditures | 14,880 | |||||||
16/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 9,405 | 05/06/2016 | 4THSFC/2016-17/P/84 | Expenditures | 50,180 | |||||||
16/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,405 | 08/06/2016 | 4THSFC/2016-17/P/118 | Expenditures | 14,400 | |||||||
16/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 9,405 | 08/06/2016 | 4THSFC/2016-17/P/119 | Expenditures | 960 | |||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/64 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/65 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/67 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/121 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/77 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/85 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/86 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/87 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 12/06/2016 | 4THSFC/2016-17/P/92 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/06/2016 | 4THSFC/2016-17/P/93 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/06/2016 | 4THSFC/2016-17/P/95 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/75 | Expenditures | 124,030 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/108 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/110 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/102 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/103 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/111 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/105 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/106 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/107 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/122 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/123 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/124 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/112 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/113 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/115 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/79 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/81 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/82 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:43 AM. |