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.) |
21/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 579,855 | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 1,158,500 | |||||||
23/03/2018 | SFCV/2017-18/R/15 | Direct Receipts | 1,158,500 | 23/03/2018 | SFCV/2017-18/P/57 | Expenditures | 79,874 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 9,758 | 23/03/2018 | SFCV/2017-18/P/58 | Expenditures | 119,935 | |||||||
28/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 68,265 | 23/03/2018 | SFCV/2017-18/P/59 | Expenditures | 134,025 | |||||||
Direct Receipts | 23/03/2018 | SFCV/2017-18/P/60 | Expenditures | 85,255 | ||||||||||
Direct Receipts | 23/03/2018 | SFCV/2017-18/P/61 | Expenditures | 90,900 | ||||||||||
Direct Receipts | 23/03/2018 | SFCV/2017-18/P/62 | Expenditures | 648,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:20:31 AM. |