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.) |
15/03/2018 | SFCV/2017-18/R/4 | Direct Receipts | 121,100 | 15/03/2018 | FFC/2017-18/P/35 | Expenditures | 121,100 | |||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/42 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/43 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/45 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/46 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 26,986 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 9,163 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 89,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:17:46 AM. |