Voucher Wise Summary Report
Opening Balance | 17,039,129 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 133,266 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 36,450 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 32,940 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 33 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 59,055 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 61,656 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 29,596 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 60,605 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 39,141 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:21:00 PM. |