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.) |
12/10/2017 | SFCV/2017-18/R/2 | Direct Receipts | 919,156 | 03/10/2017 | FFC/2017-18/P/7 | Expenditures | 344,233 | |||||||
Direct Receipts | 03/10/2017 | SFCV/2017-18/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/10/2017 | SFCV/2017-18/P/14 | Expenditures | 45,840 | ||||||||||
Direct Receipts | 06/10/2017 | SFCV/2017-18/P/15 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 06/10/2017 | SFCV/2017-18/P/16 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 06/10/2017 | SFCV/2017-18/P/17 | Expenditures | 23,049 | ||||||||||
Direct Receipts | 06/10/2017 | SFCV/2017-18/P/18 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 06/10/2017 | SFCV/2017-18/P/19 | Expenditures | 79,976 | ||||||||||
Direct Receipts | 06/10/2017 | SFCV/2017-18/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/10/2017 | SFCV/2017-18/P/21 | Expenditures | 224,200 | ||||||||||
Direct Receipts | 12/10/2017 | SFCV/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2017 | SFCV/2017-18/P/23 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/10/2017 | SFCV/2017-18/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2017 | SFCV/2017-18/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2017 | SFCV/2017-18/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2017 | SFCV/2017-18/P/27 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/10/2017 | SFCV/2017-18/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/10/2017 | SFCV/2017-18/P/29 | Expenditures | 42,042 | ||||||||||
Direct Receipts | 18/10/2017 | SFCV/2017-18/P/30 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/10/2017 | SFCV/2017-18/P/31 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:22:34 PM. |