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.) |
26/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 658,500 | 05/12/2016 | 4THSFC/2016-17/P/46 | Expenditures | 23,200 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/47 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/48 | Expenditures | 50,662 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/49 | Expenditures | 60,895 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/54 | Expenditures | 55,150 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 100,709 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/50 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/55 | Expenditures | 158,645 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/56 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/57 | Expenditures | 100,696 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/58 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/59 | Expenditures | 248,292 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/60 | Expenditures | 103,455 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/61 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:02 PM. |