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.) |
03/07/2017 | SFCV/2017-18/R/2 | Direct Receipts | 775,331 | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 145,074 | 03/07/2017 | SFCV/2017-18/C/2 | 200,000 | ||||
10/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,034,308 | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 43,458 | |||||||
Direct Receipts | 03/07/2017 | SFCV/2017-18/P/10 | Expenditures | 17,334 | ||||||||||
Direct Receipts | 03/07/2017 | SFCV/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2017 | SFCV/2017-18/P/12 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 03/07/2017 | SFCV/2017-18/P/13 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 03/07/2017 | SFCV/2017-18/P/14 | Expenditures | 127,595 | ||||||||||
Direct Receipts | 03/07/2017 | SFCV/2017-18/P/8 | Expenditures | 80,167 | ||||||||||
Direct Receipts | 03/07/2017 | SFCV/2017-18/P/9 | Expenditures | 67,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:05:12 AM. |