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.) |
12/02/2018 | SFCV/2017-18/R/2 | Direct Receipts | 89,277 | 12/02/2018 | SFCV/2017-18/P/25 | Expenditures | 26,910 | |||||||
14/02/2018 | SFCV/2017-18/R/3 | Direct Receipts | 57,500 | 12/02/2018 | SFCV/2017-18/P/26 | Expenditures | 5,450 | |||||||
Direct Receipts | 12/02/2018 | SFCV/2017-18/P/27 | Expenditures | 124,095 | ||||||||||
Direct Receipts | 12/02/2018 | SFCV/2017-18/P/28 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 12/02/2018 | SFCV/2017-18/P/29 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 13/02/2018 | SFCV/2017-18/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/02/2018 | SFCV/2017-18/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/02/2018 | SFCV/2017-18/P/32 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/29 | Expenditures | 171,150 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/30 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/34 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 14/02/2018 | SFCV/2017-18/P/33 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/02/2018 | SFCV/2017-18/P/34 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/02/2018 | SFCV/2017-18/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2018 | SFCV/2017-18/P/36 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 14/02/2018 | SFCV/2017-18/P/37 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:06:38 AM. |