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.) |
20/03/2018 | SFCV/2017-18/R/5 | Direct Receipts | 1,198,993 | 10/03/2018 | SFCV/2017-18/P/50 | Expenditures | 16,000 | |||||||
23/03/2018 | SFCV/2017-18/R/6 | Direct Receipts | 531,000 | 14/03/2018 | FFC/2017-18/P/23 | Expenditures | 500 | |||||||
26/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 205,495 | 14/03/2018 | FFC/2017-18/P/24 | Expenditures | 500 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2018 | SFCV/2017-18/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2018 | SFCV/2017-18/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2018 | SFCV/2017-18/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2018 | SFCV/2017-18/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2018 | SFCV/2017-18/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/56 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/57 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/58 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/59 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/60 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/61 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/62 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/63 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/26 | Expenditures | 44,812 | ||||||||||
Direct Receipts | 20/03/2018 | SFCV/2017-18/P/64 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 20/03/2018 | SFCV/2017-18/P/65 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/27 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2018 | SFCV/2017-18/P/66 | Expenditures | 137,150 | ||||||||||
Direct Receipts | 23/03/2018 | SFCV/2017-18/P/67 | Expenditures | 137,150 | ||||||||||
Direct Receipts | 23/03/2018 | SFCV/2017-18/P/68 | Expenditures | 282,150 | ||||||||||
Direct Receipts | 31/03/2018 | SFCV/2017-18/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2018 | SFCV/2017-18/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2018 | SFCV/2017-18/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2018 | UFP/2017-18/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2018 | UFP/2017-18/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:11:26 AM. |