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.) |
01/04/2017 | SFCIV/2017-18/R/1 | Direct Receipts | 150,440 | 21/04/2017 | SFCV/2017-18/P/1 | Expenditures | 1,694,944 | |||||||
01/04/2017 | UFP/2017-18/R/1 | Direct Receipts | 638,442 | 21/04/2017 | SFCV/2017-18/P/2 | Expenditures | 228,742 | |||||||
Direct Receipts | 21/04/2017 | SFCV/2017-18/P/3 | Expenditures | 236,720 | ||||||||||
Direct Receipts | 21/04/2017 | SFCV/2017-18/P/4 | Expenditures | 100,732 | ||||||||||
Direct Receipts | 21/04/2017 | UFP/2017-18/P/1 | Expenditures | 198,833 | ||||||||||
Direct Receipts | 21/04/2017 | UFP/2017-18/P/2 | Expenditures | 23,792 | ||||||||||
Direct Receipts | 24/04/2017 | SFCV/2017-18/P/5 | Expenditures | 32,938 | ||||||||||
Direct Receipts | 24/04/2017 | SFCV/2017-18/P/6 | Expenditures | 462,026 | ||||||||||
Direct Receipts | 24/04/2017 | UFP/2017-18/P/3 | Expenditures | 344,457 | ||||||||||
Direct Receipts | 24/04/2017 | UFP/2017-18/P/4 | Expenditures | 54,301 | ||||||||||
Direct Receipts | 26/04/2017 | SFCV/2017-18/P/7 | Expenditures | 43,816 | ||||||||||
Direct Receipts | 26/04/2017 | SFCV/2017-18/P/8 | Expenditures | 254,710 | ||||||||||
Direct Receipts | 27/04/2017 | UFP/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:17:23 AM. |