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.) |
30/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 33,427 | 03/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 4,280 | 02/09/2016 | 4THSFC/2016-17/C/32 | 4,000 | ||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 4,900 | 03/09/2016 | 4THSFC/2016-17/C/33 | 15,750 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 4,440 | 03/09/2016 | 4THSFC/2016-17/C/34 | 9,800 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 29,380 | 03/09/2016 | 4THSFC/2016-17/C/35 | 4,280 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,700 | 06/09/2016 | 4THSFC/2016-17/C/36 | 8,310 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 15,750 | 06/09/2016 | 4THSFC/2016-17/C/37 | 4,440 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/37 | Expenditures | 9,800 | 06/09/2016 | 4THSFC/2016-17/C/38 | 7,130 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 7,130 | 07/09/2016 | 4THSFC/2016-17/C/39 | 29,300 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 60,694 | 07/09/2016 | 4THSFC/2016-17/C/40 | 60,694 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/40 | Expenditures | 15,080 | 07/09/2016 | 4THSFC/2016-17/C/41 | 5,000 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/41 | Expenditures | 2,300 | 07/09/2016 | 4THSFC/2016-17/C/42 | 16,400 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/42 | Expenditures | 6,400 | 08/09/2016 | 4THSFC/2016-17/C/43 | 5,000 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/43 | Expenditures | 49,400 | 08/09/2016 | 4THSFC/2016-17/C/44 | 3,750 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/44 | Expenditures | 8,000 | 09/09/2016 | 4THSFC/2016-17/C/45 | 15,080 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/45 | Expenditures | 8,400 | 09/09/2016 | 4THSFC/2016-17/C/46 | 49,400 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/46 | Expenditures | 6,220 | 09/09/2016 | 4THSFC/2016-17/C/47 | 6,400 | |||||||
Direct Receipts | Expenditures | 12/09/2016 | 4THSFC/2016-17/C/48 | 11,302 | ||||||||||
Direct Receipts | Expenditures | 12/09/2016 | 4THSFC/2016-17/C/49 | 2,300 | ||||||||||
Direct Receipts | Expenditures | 12/09/2016 | 4THSFC/2016-17/C/50 | 6,220 | ||||||||||
Direct Receipts | Expenditures | 14/09/2016 | 4THSFC/2016-17/C/51 | 6,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:23:56 AM. |