Voucher Wise Summary Report
Opening Balance | 617,145.7 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 890,945 | 17/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,631 | |||||||
17/04/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 631,000 | 17/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,573 | |||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 71,024 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 117,235 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,279 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 60,620 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 22,394 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 53,674 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/3 | Expenditures | 141,071 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/4 | Expenditures | 6,437 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/5 | Expenditures | 16,198 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/6 | Expenditures | 47,157 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/7 | Expenditures | 31,163 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/8 | Expenditures | 18,246 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:53 AM. |