Voucher Wise Summary Report
Opening Balance | 13,104,795 | |||||||||||||
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.) |
03/04/2018 | SFCV/2018-19/R/1 | Direct Receipts | 63,102 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 56,749 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 57,999 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/04/2018 | SFCV/2018-19/P/1 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:09:12 PM. |