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.) |
08/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,147,624 | 01/09/2016 | 4THSFC/2016-17/P/126 | Expenditures | 14,850 | |||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/128 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/134 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/137 | Expenditures | 20,325 | ||||||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/142 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/125 | Expenditures | 17,005 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/129 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/131 | Expenditures | 10,532 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/135 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/136 | Expenditures | 43,320 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/138 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/139 | Expenditures | 114,890 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/143 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/144 | Expenditures | 73,815 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/78 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/88 | Expenditures | 222,326 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/94 | Expenditures | 68,542 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/117 | Expenditures | 70,876 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/116 | Expenditures | 69,496 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/140 | Expenditures | 99,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:43 PM. |