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.) |
17/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 194,042 | 10/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,442 | |||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,689 | ||||||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 12/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,619 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,303 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,297 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,879 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,619 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,689 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,403 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:39 AM. |