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.) |
26/03/2018 | SFCV/2017-18/R/3 | Direct Receipts | 128,528 | 12/03/2018 | FFC/2017-18/P/29 | Expenditures | 87,000 | 22/03/2018 | FFC/2017-18/C/1 | 2,912,348 | ||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/30 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 13/03/2018 | SFCV/2017-18/P/40 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 13/03/2018 | SFCV/2017-18/P/41 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 15/03/2018 | SFCV/2017-18/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 22/03/2018 | SFCV/2017-18/P/43 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 23/03/2018 | SFCV/2017-18/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2018 | SFCV/2017-18/P/45 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 23/03/2018 | SFCV/2017-18/P/46 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 66,825 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 26/03/2018 | SFCV/2017-18/P/47 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 26/03/2018 | SFCV/2017-18/P/48 | Expenditures | 147,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:36:07 AM. |