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.) |
06/07/2017 | SFCIV/2017-18/R/2 | Direct Receipts | 1,208,898 | 04/07/2017 | SFCIV/2017-18/P/6 | Expenditures | 209,855 | |||||||
Direct Receipts | 05/07/2017 | SFCIV/2017-18/P/7 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 06/07/2017 | SFCIV/2017-18/P/8 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 07/07/2017 | SFCIV/2017-18/P/9 | Expenditures | 54,230 | ||||||||||
Direct Receipts | 15/07/2017 | SFCIV/2017-18/P/10 | Expenditures | 227,856 | ||||||||||
Direct Receipts | 18/07/2017 | SFCIV/2017-18/P/11 | Expenditures | 1,281,680 | ||||||||||
Direct Receipts | 20/07/2017 | SFCIV/2017-18/P/12 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 24/07/2017 | SFCIV/2017-18/P/13 | Expenditures | 173,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:00:31 AM. |