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.) |
05/10/2017 | SFCV/2017-18/R/3 | Direct Receipts | 773,396 | 05/10/2017 | FFC/2017-18/P/10 | Expenditures | 324,000 | |||||||
Direct Receipts | 05/10/2017 | SFCV/2017-18/P/29 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 15/10/2017 | SFCV/2017-18/P/30 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/10/2017 | SFCV/2017-18/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/10/2017 | SFCV/2017-18/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/10/2017 | SFCV/2017-18/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/10/2017 | SFCV/2017-18/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/10/2017 | SFCV/2017-18/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/10/2017 | SFCV/2017-18/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/10/2017 | SFCV/2017-18/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/10/2017 | SFCV/2017-18/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/10/2017 | SFCV/2017-18/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/10/2017 | SFCV/2017-18/P/40 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 15/10/2017 | SFCV/2017-18/P/41 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 15/10/2017 | SFCV/2017-18/P/42 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:08:43 AM. |