Voucher Wise Summary Report
Opening Balance | 1,052,449 | |||||||||||||
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.) |
27/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 35,956 | 20/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 150,700 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,697 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 97,225 | ||||||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,236 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/17 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 26,041 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18,676 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 14,826 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/19 | Expenditures | 20,068 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/3 | Expenditures | 67,950 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/4 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:26:41 PM. |