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.) |
01/06/2018 | SFCV/2018-19/R/1 | Direct Receipts | 80,000 | 12/06/2018 | SFCV/2018-19/P/274 | Expenditures | 11,000 | |||||||
Direct Receipts | 14/06/2018 | SFCV/2018-19/P/51 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 14/06/2018 | SFCV/2018-19/P/52 | Expenditures | 194,800 | ||||||||||
Direct Receipts | 14/06/2018 | SFCV/2018-19/P/53 | Expenditures | 175,200 | ||||||||||
Direct Receipts | 14/06/2018 | SFCV/2018-19/P/54 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 14/06/2018 | SFCV/2018-19/P/55 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/06/2018 | SFCV/2018-19/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/06/2018 | SFCV/2018-19/P/57 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/06/2018 | SFCV/2018-19/P/58 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 14/06/2018 | SFCV/2018-19/P/59 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 14/06/2018 | SFCV/2018-19/P/60 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 14/06/2018 | SFCV/2018-19/P/61 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 14/06/2018 | SFCV/2018-19/P/62 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/06/2018 | SFCV/2018-19/P/63 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 14/06/2018 | SFCV/2018-19/P/64 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 14/06/2018 | SFCV/2018-19/P/65 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 27/06/2018 | SFCV/2018-19/P/66 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/06/2018 | SFCV/2018-19/P/67 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 27/06/2018 | SFCV/2018-19/P/68 | Expenditures | 298,236 | ||||||||||
Direct Receipts | 27/06/2018 | SFCV/2018-19/P/69 | Expenditures | 74,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:28 PM. |