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.) |
12/02/2018 | FFC/2017-18/R/1 | Direct Receipts | 2,064,675 | 01/02/2018 | SFCV/2017-18/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2018 | SFCV/2017-18/P/53 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/02/2018 | SFCV/2017-18/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2018 | SFCV/2017-18/P/55 | Expenditures | 381,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:06:59 AM. |