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.) |
01/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 838,617 | 01/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 67,000 | |||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/30 | Expenditures | 30,312 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 74,925 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 40,640 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 83,480 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 66,816 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/37 | Expenditures | 9,152 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 21,623 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 33,965 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/40 | Expenditures | 51,255 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/41 | Expenditures | 95,694 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/42 | Expenditures | 9,666 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/43 | Expenditures | 7,084 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/44 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/45 | Expenditures | 44,455 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/46 | Expenditures | 76,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:49 AM. |