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.) |
15/02/2019 | SFCV/2018-19/R/3 | Direct Receipts | 1,042,000 | 12/02/2019 | UFP/2018-19/P/49 | Expenditures | 1,550 | |||||||
15/02/2019 | SFCV/2018-19/R/4 | Direct Receipts | 3,964,000 | 12/02/2019 | UFP/2018-19/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/02/2019 | SFCV/2018-19/P/32 | Expenditures | 565,000 | ||||||||||
Direct Receipts | 15/02/2019 | SFCV/2018-19/P/33 | Expenditures | 790,000 | ||||||||||
Direct Receipts | 15/02/2019 | SFCV/2018-19/P/34 | Expenditures | 591,000 | ||||||||||
Direct Receipts | 15/02/2019 | UFP/2018-19/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/02/2019 | UFP/2018-19/P/48 | Expenditures | 6,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:55 PM. |