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.) |
02/01/2018 | SFCV/2017-18/R/7 | Direct Receipts | 15,380 | 02/01/2018 | SFCV/2017-18/P/16 | Expenditures | 26,400 | |||||||
25/01/2018 | SFCV/2017-18/R/6 | Direct Receipts | 749 | 02/01/2018 | SFCV/2017-18/P/17 | Expenditures | 12,000 | |||||||
25/01/2018 | SFCV/2017-18/R/8 | Direct Receipts | 2,900 | 02/01/2018 | SFCV/2017-18/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/01/2018 | SFCV/2017-18/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/01/2018 | SFCV/2017-18/P/20 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 02/01/2018 | SFCV/2017-18/P/21 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/01/2018 | SFCV/2017-18/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/01/2018 | SFCV/2017-18/P/23 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 02/01/2018 | SFCV/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2018 | SFCV/2017-18/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/01/2018 | SFCV/2017-18/P/26 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 10/01/2018 | SFCV/2017-18/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/01/2018 | SFCV/2017-18/P/28 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:14:01 AM. |