Voucher Wise Summary Report
Opening Balance | 600,045.87 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 303 | 04/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,843 | ||||||||||
Direct Receipts | 09/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 588 | ||||||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 883 | ||||||||||
Direct Receipts | 14/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 17/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 890 | ||||||||||
Direct Receipts | 17/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 273 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 19/04/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,133 | ||||||||||
Direct Receipts | 19/04/2016 | 4THSFC/2016-17/P/25 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 19/04/2016 | 4THSFC/2016-17/P/26 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 19/04/2016 | 4THSFC/2016-17/P/27 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/28 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/29 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/30 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/31 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/32 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/33 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 21/04/2016 | 4THSFC/2016-17/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/04/2016 | 4THSFC/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/04/2016 | 4THSFC/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/04/2016 | 4THSFC/2016-17/P/37 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/14 | Expenditures | 23,007 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/15 | Expenditures | 61,107 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/16 | Expenditures | 16,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:17 PM. |