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.) |
19/11/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 259,504 | 02/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 21,308 | |||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 35,351 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 36,366 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 49,446 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 27,310 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 45,820 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 44,940 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 77,214 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:06 AM. |