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.) |
12/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 1,457,635 | 06/02/2018 | SFCV/2017-18/P/42 | Expenditures | 4,000 | 06/02/2018 | SFCV/2017-18/C/2 | 98,618 | ||||
Direct Receipts | 06/02/2018 | SFCV/2017-18/P/43 | Expenditures | 4,000 | 28/02/2018 | FFC/2017-18/C/1 | 300,000 | |||||||
Direct Receipts | 06/02/2018 | SFCV/2017-18/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2018 | SFCV/2017-18/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/02/2018 | SFCV/2017-18/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2018 | SFCV/2017-18/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2018 | SFCV/2017-18/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2018 | SFCV/2017-18/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2018 | SFCV/2017-18/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2018 | SFCV/2017-18/P/51 | Expenditures | 72,618 | ||||||||||
Direct Receipts | 06/02/2018 | SFCV/2017-18/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/02/2018 | SFCV/2017-18/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2018 | SFCV/2017-18/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 81,847 | ||||||||||
Direct Receipts | 28/02/2018 | SFCV/2017-18/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2018 | SFCV/2017-18/P/56 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/02/2018 | SFCV/2017-18/P/57 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:32:16 PM. |