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.) |
26/02/2018 | SFCV/2017-18/R/13 | Direct Receipts | 40,000 | 08/02/2018 | SFCV/2017-18/P/39 | Expenditures | 250,000 | |||||||
Direct Receipts | 08/02/2018 | SFCV/2017-18/P/40 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/02/2018 | SFCV/2017-18/P/41 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 26/02/2018 | SFCV/2017-18/P/38 | Expenditures | 249,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:04:15 AM. |