Voucher Wise Summary Report
Opening Balance | 3,001,588 | |||||||||||||
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.) |
19/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 298,560 | 15/04/2017 | FFC/2017-18/P/5 | Expenditures | 14,196 | |||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/7 | Expenditures | 28,555 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/8 | Expenditures | 35,864 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 55,434 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 37,342 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 39,804 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,298 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 50,208 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 89,952 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 81,914 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 63,107 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 14,136 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/10 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 191,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:51 PM. |