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.) |
08/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 1,069,523 | 24/02/2018 | SFCV/2017-18/P/48 | Expenditures | 485,590 | |||||||
22/02/2018 | SFCV/2017-18/R/4 | Direct Receipts | 500,000 | 24/02/2018 | SFCV/2017-18/P/49 | Expenditures | 9,910 | |||||||
24/02/2018 | SFCV/2017-18/R/5 | Direct Receipts | 801,729 | 24/02/2018 | SFCV/2017-18/P/50 | Expenditures | 485,590 | |||||||
Direct Receipts | 24/02/2018 | SFCV/2017-18/P/51 | Expenditures | 9,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:59:41 AM. |