Voucher Wise Summary Report
Opening Balance | 2,029,633 | |||||||||||||
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 | 4,610 | 03/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 33,949 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,401,636 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 21,546 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/11 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/5 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/6 | Expenditures | 19,978 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/7 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/8 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/9 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 40,440 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/10 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/12 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/14 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/15 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/16 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/18 | Expenditures | 26,286 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/19 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,426 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,725 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/20 | Expenditures | 13,434 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/21 | Expenditures | 19,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:24 AM. |