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.) |
03/10/2017 | SFCV/2017-18/R/3 | Direct Receipts | 1,340,954 | 03/10/2017 | FFC/2017-18/P/14 | Expenditures | 39,203 | |||||||
27/10/2017 | SFCV/2017-18/R/4 | Direct Receipts | 499,744 | 03/10/2017 | FFC/2017-18/P/15 | Expenditures | 9,062 | |||||||
Direct Receipts | 03/10/2017 | SFCV/2017-18/P/14 | Expenditures | 92,253 | ||||||||||
Direct Receipts | 03/10/2017 | SFCV/2017-18/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 82,015 | ||||||||||
Direct Receipts | 16/10/2017 | SFCV/2017-18/P/28 | Expenditures | 127,950 | ||||||||||
Direct Receipts | 16/10/2017 | SFCV/2017-18/P/29 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:09:07 PM. |