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.) |
01/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 542,861 | 04/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 47,257 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 39,835 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 18/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 12,537 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 17,036 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 39,538 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 17,276 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/29 | Expenditures | 26,534 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/30 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/31 | Expenditures | 89,828 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/32 | Expenditures | 156,053 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/33 | Expenditures | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:41 PM. |