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.) |
21/03/2018 | SFCV/2017-18/R/3 | Direct Receipts | 821,850 | 09/03/2018 | FFC/2017-18/P/21 | Expenditures | 263,600 | 20/03/2018 | FFC/2017-18/C/3 | 300,000 | ||||
31/03/2018 | SFCV/2017-18/R/4 | Direct Receipts | 250,000 | 15/03/2018 | SFCV/2017-18/P/37 | Expenditures | 2,673 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 77,440 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 32,135 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 26,784 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/26 | Expenditures | 42,666 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/27 | Expenditures | 42,666 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/28 | Expenditures | 42,666 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 31,512 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 14,052 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 2,758 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 2,758 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/35 | Expenditures | 160,621 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 33,088 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 6,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:20:18 PM. |