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.) |
11/08/2017 | SFCV/2017-18/R/3 | Direct Receipts | 490,300 | 01/08/2017 | SFCV/2017-18/P/22 | Expenditures | 66,801 | 11/08/2017 | SFCV/2017-18/C/3 | 200,000 | ||||
28/08/2017 | SFCV/2017-18/R/10 | Direct Receipts | 2,184 | 01/08/2017 | SFCV/2017-18/P/23 | Expenditures | 50,883 | |||||||
Direct Receipts | 03/08/2017 | SFCV/2017-18/P/24 | Expenditures | 174,744 | ||||||||||
Direct Receipts | 03/08/2017 | SFCV/2017-18/P/25 | Expenditures | 3,566 | ||||||||||
Direct Receipts | 03/08/2017 | SFCV/2017-18/P/26 | Expenditures | 143,772 | ||||||||||
Direct Receipts | 03/08/2017 | SFCV/2017-18/P/27 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/22 | Expenditures | 135,246 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/23 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 11/08/2017 | SFCV/2017-18/P/33 | Expenditures | 106,767 | ||||||||||
Direct Receipts | 11/08/2017 | SFCV/2017-18/P/34 | Expenditures | 111,101 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2017 | SFCV/2017-18/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2017 | SFCV/2017-18/P/77 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2017 | SFCV/2017-18/P/78 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:28:20 AM. |