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.) |
21/03/2018 | SFCIV/2017-18/R/4 | Direct Receipts | 906,207 | 13/03/2018 | SFCIV/2017-18/P/26 | Expenditures | 242,500 | |||||||
Direct Receipts | 14/03/2018 | SFCIV/2017-18/P/27 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 27/03/2018 | SFCIV/2017-18/P/28 | Expenditures | 57,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:10:30 AM. |