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.) |
08/03/2018 | SFCV/2017-18/R/8 | Direct Receipts | 137,408 | 08/03/2018 | FFC/2017-18/P/28 | Expenditures | 217,266 | 08/03/2018 | SFCV/2017-18/C/4 | 400,000 | ||||
16/03/2018 | SFCV/2017-18/R/9 | Direct Receipts | 94,385 | 08/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,434 | 16/03/2018 | SFCV/2017-18/C/5 | 514,387 | ||||
28/03/2018 | SFCV/2017-18/R/6 | Direct Receipts | 8,900 | 08/03/2018 | FFC/2017-18/P/30 | Expenditures | 217,266 | |||||||
28/03/2018 | SFCV/2017-18/R/7 | Direct Receipts | 1,875 | 08/03/2018 | FFC/2017-18/P/32 | Expenditures | 4,434 | |||||||
Direct Receipts | 08/03/2018 | SFCV/2017-18/P/54 | Expenditures | 217,266 | ||||||||||
Direct Receipts | 08/03/2018 | SFCV/2017-18/P/55 | Expenditures | 4,434 | ||||||||||
Direct Receipts | 08/03/2018 | SFCV/2017-18/P/58 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/31 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/33 | Expenditures | 153,664 | ||||||||||
Direct Receipts | 16/03/2018 | SFCV/2017-18/P/59 | Expenditures | 72,422 | ||||||||||
Direct Receipts | 16/03/2018 | SFCV/2017-18/P/60 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 16/03/2018 | SFCV/2017-18/P/63 | Expenditures | 105,644 | ||||||||||
Direct Receipts | 16/03/2018 | SFCV/2017-18/P/64 | Expenditures | 2,156 | ||||||||||
Direct Receipts | 28/03/2018 | SFCV/2017-18/P/65 | Expenditures | 292,530 | ||||||||||
Direct Receipts | 28/03/2018 | SFCV/2017-18/P/66 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 28/03/2018 | SFCV/2017-18/P/67 | Expenditures | 96,040 | ||||||||||
Direct Receipts | 28/03/2018 | SFCV/2017-18/P/68 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 28/03/2018 | SFCV/2017-18/P/69 | Expenditures | 100,842 | ||||||||||
Direct Receipts | 28/03/2018 | SFCV/2017-18/P/70 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 31/03/2018 | SFCV/2017-18/P/71 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2018 | SFCV/2017-18/P/72 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2018 | SFCV/2017-18/P/73 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/03/2018 | SFCV/2017-18/P/74 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2018 | SFCV/2017-18/P/75 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:15:53 PM. |