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 | 22,108 | 02/08/2016 | 4THSFC/2016-17/P/36 | Expenditures | 43,200 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/37 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/39 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/40 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/75 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/76 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/77 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/78 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/79 | Expenditures | 12,818 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/80 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/32 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:20 AM. |