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 | 1,729,356 | 13/03/2018 | FFC/2017-18/P/39 | Expenditures | 11,665 | |||||||
27/03/2018 | SFCV/2017-18/R/6 | Direct Receipts | 296,393 | 13/03/2018 | FFC/2017-18/P/40 | Expenditures | 26,100 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/41 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 13/03/2018 | SFCV/2017-18/P/61 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/42 | Expenditures | 113,850 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/43 | Expenditures | 87,285 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/03/2018 | SFCV/2017-18/P/62 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/45 | Expenditures | 34,337 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 28,756 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/47 | Expenditures | 57,776 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/48 | Expenditures | 89,814 | ||||||||||
Direct Receipts | 20/03/2018 | SFCV/2017-18/P/63 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 20/03/2018 | SFCV/2017-18/P/64 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/49 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/50 | Expenditures | 56,925 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/51 | Expenditures | 64,515 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/52 | Expenditures | 56,925 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/56 | Expenditures | 440 | ||||||||||
Direct Receipts | 27/03/2018 | SFCIV/2017-18/P/1 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/03/2018 | SFCV/2017-18/P/65 | Expenditures | 127,513 | ||||||||||
Direct Receipts | 27/03/2018 | SFCV/2017-18/P/66 | Expenditures | 102,724 | ||||||||||
Direct Receipts | 27/03/2018 | SFCV/2017-18/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/57 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2018 | SFCV/2017-18/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2018 | SFCV/2017-18/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2018 | SFCV/2017-18/P/70 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:11:05 PM. |