Voucher Wise Summary Report
Opening Balance | 6,649,693 | |||||||||||||
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/15 | Direct Receipts | 115,347 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/16 | Direct Receipts | 196,752 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,460 | |||||||
05/04/2017 | 4THSFC/2017-18/R/17 | Direct Receipts | 197,517 | 03/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 37,240 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/46 | Expenditures | 133,560 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/47 | Expenditures | 36,652 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/51 | Expenditures | 17,778 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/52 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/53 | Expenditures | 11,172 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/54 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/56 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/37 | Expenditures | 10,184 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/39 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/40 | Expenditures | 9,604 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/41 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/43 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/44 | Expenditures | 15,404 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/46 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/47 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/48 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:30 AM. |