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.) |
29/11/2017 | SFCV/2017-18/R/1 | Direct Receipts | 9,305,135 | 09/11/2017 | SFCV/2017-18/P/3 | Expenditures | 155,717.9 | |||||||
Direct Receipts | 09/11/2017 | UFP/2017-18/P/16 | Expenditures | 832,282.1 | ||||||||||
Direct Receipts | 14/11/2017 | SFCV/2017-18/P/4 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 14/11/2017 | SFCV/2017-18/P/5 | Expenditures | 1,065,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:46:21 PM. |