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.) |
01/09/2018 | SFCV/2018-19/R/4 | Direct Receipts | 8,012,000 | 01/09/2018 | SFCV/2018-19/P/2 | Expenditures | 2,325,000 | |||||||
Direct Receipts | 01/09/2018 | SFCV/2018-19/P/3 | Expenditures | 1,250,000 | ||||||||||
Direct Receipts | 01/09/2018 | SFCV/2018-19/P/4 | Expenditures | 478,306 | ||||||||||
Direct Receipts | 01/09/2018 | SFCV/2018-19/P/5 | Expenditures | 1,567,500 | ||||||||||
Direct Receipts | 01/09/2018 | SFCV/2018-19/P/6 | Expenditures | 395,767 | ||||||||||
Direct Receipts | 10/09/2018 | SFCV/2018-19/P/14 | Expenditures | 73,100 | ||||||||||
Direct Receipts | 10/09/2018 | SFCV/2018-19/P/15 | Expenditures | 22,572 | ||||||||||
Direct Receipts | 10/09/2018 | SFCV/2018-19/P/16 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/09/2018 | SFCV/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:15 AM. |