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.) |
13/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 489,357 | 15/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 18,304 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 16,047 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 16,041 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,912 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,376 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 18,876 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 105,426 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 4,063 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:11 AM. |