Voucher Wise Summary Report
Opening Balance | 1,757,060 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 13,049 | 03/04/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,980 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/27 | Expenditures | 76,437 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/38 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/40 | Expenditures | 7,326 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/41 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/42 | Expenditures | 22,973 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 83,655 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 37,812 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,312 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 95,739 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 17,226 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/28 | Expenditures | 22,324 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/47 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/67 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:49 AM. |