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.) |
27/08/2018 | SFCV/2018-19/R/4 | Direct Receipts | 99,100 | 29/08/2018 | FFC/2018-19/P/2 | Expenditures | 9,450 | 29/08/2018 | FFC/2018-19/C/1 | 90,000 | ||||
27/08/2018 | SFCV/2018-19/R/5 | Direct Receipts | 502,839 | 29/08/2018 | FFC/2018-19/P/3 | Expenditures | 9,450 | 29/08/2018 | SFCV/2018-19/C/3 | 95,000 | ||||
27/08/2018 | SFCV/2018-19/R/6 | Direct Receipts | 132,133 | 29/08/2018 | FFC/2018-19/P/4 | Expenditures | 1,323 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 59,048 | ||||||||||
Direct Receipts | 29/08/2018 | SFCV/2018-19/P/13 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 29/08/2018 | SFCV/2018-19/P/14 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 29/08/2018 | SFCV/2018-19/P/15 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 29/08/2018 | SFCV/2018-19/P/16 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 29/08/2018 | SFCV/2018-19/P/17 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 29/08/2018 | SFCV/2018-19/P/18 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 29/08/2018 | SFCV/2018-19/P/19 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 29/08/2018 | SFCV/2018-19/P/20 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 29/08/2018 | SFCV/2018-19/P/21 | Expenditures | 8,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:35:56 AM. |