Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
31/03/2018 | SFCV/2017-18/R/10 | Direct Receipts | 731,564 | 31/03/2018 | SFCV/2017-18/P/42 | Expenditures | 198,491 | |||||||
31/03/2018 | SFCV/2017-18/R/11 | Direct Receipts | 964,298 | 31/03/2018 | SFCV/2017-18/P/43 | Expenditures | 1,442,421 | |||||||
31/03/2018 | SFCV/2017-18/R/5 | Direct Receipts | 103,241 | 31/03/2018 | SFCV/2017-18/P/44 | Expenditures | 8,500 | |||||||
31/03/2018 | SFCV/2017-18/R/6 | Direct Receipts | 131,261 | 31/03/2018 | SFCV/2017-18/P/45 | Expenditures | 8,500 | |||||||
31/03/2018 | SFCV/2017-18/R/7 | Direct Receipts | 942,069 | 31/03/2018 | SFCV/2017-18/P/46 | Expenditures | 255,062 | |||||||
31/03/2018 | SFCV/2017-18/R/8 | Direct Receipts | 4,801,055 | 31/03/2018 | SFCV/2017-18/P/47 | Expenditures | 1,728,385 | |||||||
31/03/2018 | SFCV/2017-18/R/9 | Direct Receipts | 1,262,487 | 31/03/2018 | SFCV/2017-18/P/48 | Expenditures | 121,960 | |||||||
Direct Receipts | 31/03/2018 | SFCV/2017-18/P/49 | Expenditures | 863,017 | ||||||||||
Direct Receipts | 31/03/2018 | SFCV/2017-18/P/50 | Expenditures | 98,759 | ||||||||||
Direct Receipts | 31/03/2018 | SFCV/2017-18/P/51 | Expenditures | 498,209 | ||||||||||
Direct Receipts | 31/03/2018 | SFCV/2017-18/P/52 | Expenditures | 72,712 | ||||||||||
Direct Receipts | 31/03/2018 | SFCV/2017-18/P/53 | Expenditures | 575,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:41:52 AM. |