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.) |
27/12/2017 | SFCV/2017-18/R/3 | Direct Receipts | 21,077 | 06/12/2017 | SFCV/2017-18/P/25 | Expenditures | 500 | |||||||
27/12/2017 | SFCV/2017-18/R/4 | Direct Receipts | 9,803 | 06/12/2017 | SFCV/2017-18/P/26 | Expenditures | 1,300 | |||||||
Direct Receipts | 06/12/2017 | SFCV/2017-18/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/12/2017 | SFCV/2017-18/P/28 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/12/2017 | SFCV/2017-18/P/29 | Expenditures | 73,643 | ||||||||||
Direct Receipts | 06/12/2017 | SFCV/2017-18/P/30 | Expenditures | 54,959 | ||||||||||
Direct Receipts | 06/12/2017 | SFCV/2017-18/P/31 | Expenditures | 28,173 | ||||||||||
Direct Receipts | 06/12/2017 | SFCV/2017-18/P/32 | Expenditures | 121,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:27:20 AM. |