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.) |
12/07/2017 | SFCIV/2017-18/R/2 | Direct Receipts | 1,127,519 | 04/07/2017 | SFCIV/2017-18/P/5 | Expenditures | 34,800 | |||||||
Direct Receipts | 17/07/2017 | SFCIV/2017-18/P/6 | Expenditures | 93,809 | ||||||||||
Direct Receipts | 24/07/2017 | SFCIV/2017-18/P/7 | Expenditures | 285,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:44 AM. |