Voucher Wise Summary Report
Opening Balance | 2,741,989.5 | |||||||||||||
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 | 107,739.65 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/12 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/13 | Expenditures | 33,055 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/16 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 36,702 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/6 | Expenditures | 5,002 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,683 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/17 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/8 | Expenditures | 47,951 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/9 | Expenditures | 65,170 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 35,496 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/10 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/14 | Expenditures | 9,764 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/18 | Expenditures | 6,454 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/5 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/15 | Expenditures | 2,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:47:27 AM. |