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.) |
10/04/2018 | SFCV/2018-19/R/1 | Direct Receipts | 5,738,970 | 18/04/2018 | SFCV/2018-19/P/25 | Expenditures | 1,155,646 | |||||||
24/04/2018 | SFCV/2018-19/R/8 | Direct Receipts | 8,777,954 | 18/04/2018 | SFCV/2018-19/P/26 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:34 PM. |