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.) |
15/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 1,246,587 | 07/02/2018 | SFCV/2017-18/P/51 | Expenditures | 300,000 | |||||||
15/02/2018 | SFCV/2017-18/R/5 | Direct Receipts | 1,050,000 | 07/02/2018 | SFCV/2017-18/P/52 | Expenditures | 300,000 | |||||||
19/02/2018 | SFCV/2017-18/R/6 | Direct Receipts | 101,180 | 19/02/2018 | SFCV/2017-18/P/53 | Expenditures | 300,000 | |||||||
19/02/2018 | SFCV/2017-18/R/7 | Direct Receipts | 839 | 19/02/2018 | SFCV/2017-18/P/54 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:15:02 AM. |