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.) |
21/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 113,543 | 07/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 73,355 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 93,296 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 47,029 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 86,310 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 48,036 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 51,310 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 79,968 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 60,984 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 6,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:25:51 AM. |