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.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,277 | 02/11/2016 | 4THSFC/2016-17/P/45 | Expenditures | 17,093 | |||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/56 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/57 | Expenditures | 4,114 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/58 | Expenditures | 16,934 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/64 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/65 | Expenditures | 7,066 | ||||||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/117 | Expenditures | 210 | ||||||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/46 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/67 | Expenditures | 522 | ||||||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/71 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/118 | Expenditures | 231 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/47 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/59 | Expenditures | 29,155 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/66 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/72 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/76 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/77 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 11/11/2016 | 4THSFC/2016-17/P/78 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 11/11/2016 | 4THSFC/2016-17/P/84 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/85 | Expenditures | 74,955 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/119 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/120 | Expenditures | 5,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:12 PM. |