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.) |
27/08/2018 | SFCV/2018-19/R/3 | Direct Receipts | 809,716 | 01/08/2018 | SFCV/2018-19/P/39 | Expenditures | 10,000 | |||||||
27/08/2018 | SFCV/2018-19/R/4 | Direct Receipts | 581,795 | 01/08/2018 | SFCV/2018-19/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/08/2018 | SFCV/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2018 | SFCV/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2018 | SFCV/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/08/2018 | SFCV/2018-19/P/44 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/08/2018 | SFCV/2018-19/P/45 | Expenditures | 30,731 | ||||||||||
Direct Receipts | 02/08/2018 | SFCV/2018-19/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/08/2018 | SFCV/2018-19/P/47 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/08/2018 | SFCV/2018-19/P/48 | Expenditures | 166,779 | ||||||||||
Direct Receipts | 03/08/2018 | SFCV/2018-19/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/08/2018 | SFCV/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2018 | SFCV/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2018 | SFCV/2018-19/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2018 | SFCV/2018-19/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2018 | SFCV/2018-19/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2018 | SFCV/2018-19/P/55 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 21/08/2018 | SFCV/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2018 | SFCV/2018-19/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2018 | SFCV/2018-19/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2018 | SFCV/2018-19/P/59 | Expenditures | 37,875 | ||||||||||
Direct Receipts | 24/08/2018 | SFCV/2018-19/P/60 | Expenditures | 19,204 | ||||||||||
Direct Receipts | 24/08/2018 | SFCV/2018-19/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/08/2018 | SFCV/2018-19/P/62 | Expenditures | 382,275 | ||||||||||
Direct Receipts | 30/08/2018 | SFCV/2018-19/P/63 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2018 | SFCV/2018-19/P/64 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 31/08/2018 | SFCV/2018-19/P/65 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:51 PM. |