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.) |
30/05/2017 | SFCV/2017-18/R/1 | Direct Receipts | 450,000 | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,600 | 05/05/2017 | FFC/2017-18/C/1 | 40,725 | ||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 4,600 | 05/05/2017 | SFCV/2017-18/C/1 | 119,160 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/4 | Expenditures | 4,600 | 30/05/2017 | FFC/2017-18/C/2 | 1,095,547 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/5 | Expenditures | 4,600 | 30/05/2017 | SFCV/2017-18/C/2 | 400,000 | |||||||
Direct Receipts | 05/05/2017 | SFCV/2017-18/P/1 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/05/2017 | SFCV/2017-18/P/2 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/05/2017 | SFCV/2017-18/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/05/2017 | SFCV/2017-18/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/05/2017 | SFCV/2017-18/P/5 | Expenditures | 172,867 | ||||||||||
Direct Receipts | 17/05/2017 | SFCV/2017-18/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/10 | Expenditures | 94,293 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/11 | Expenditures | 35,963 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/12 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/9 | Expenditures | 86,172 | ||||||||||
Direct Receipts | 30/05/2017 | SFCV/2017-18/P/10 | Expenditures | 31,359 | ||||||||||
Direct Receipts | 30/05/2017 | SFCV/2017-18/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/05/2017 | SFCV/2017-18/P/8 | Expenditures | 106,059 | ||||||||||
Direct Receipts | 30/05/2017 | SFCV/2017-18/P/9 | Expenditures | 138,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:25:17 AM. |