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.) |
04/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 30,521 | 01/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 18,615 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 20,936 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 24,966 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 22,652 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/09/2016 | 4THSFC/2016-17/P/46 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/45 | Expenditures | 34.36 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/22 | Expenditures | 141,900 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/23 | Expenditures | 38,429 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/1 | Expenditures | 215,687 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/2 | Expenditures | 26,796 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/3 | Expenditures | 46,730 | ||||||||||
Direct Receipts | 27/09/2016 | THFC/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:22 PM. |