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/1 | Direct Receipts | 1,222,034 | 13/10/2017 | SFCV/2017-18/P/23 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/10/2017 | SFCV/2017-18/P/24 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/25 | Expenditures | 74,064 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/26 | Expenditures | 68,544 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/27 | Expenditures | 63,821 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/28 | Expenditures | 33,289 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/29 | Expenditures | 31,121 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/30 | Expenditures | 68,746 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2017 | SFCV/2017-18/P/37 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:36:38 PM. |