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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 19,541 | 04/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 36,820 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 14,934 | ||||||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 674 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/8 | Expenditures | 5,369 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/9 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 19,829 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,613 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 913 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/29 | Expenditures | 12,088 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/31 | Expenditures | 7,351 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/30 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/32 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/33 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/4 | Expenditures | 80 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/34 | Expenditures | 11,249 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/10 | Expenditures | 1,711 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/35 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:48 AM. |