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.) |
19/03/2018 | SFCV/2017-18/R/3 | Direct Receipts | 876,893 | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 500,000 | |||||||
30/03/2018 | SFCV/2017-18/R/4 | Direct Receipts | 103,233 | 31/03/2018 | SFCV/2017-18/P/5 | Expenditures | 201,669 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:45:48 AM. |