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/2 | Direct Receipts | 934,078 | 20/02/2018 | SFCV/2017-18/P/36 | Expenditures | 64,281 | |||||||
17/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 13,200 | 20/02/2018 | SFCV/2017-18/P/37 | Expenditures | 65,988 | |||||||
17/02/2018 | SFCV/2017-18/R/6 | Direct Receipts | 13,200 | 20/02/2018 | SFCV/2017-18/P/38 | Expenditures | 68,288 | |||||||
20/02/2018 | SFCV/2017-18/R/5 | Direct Receipts | 700,198 | 20/02/2018 | SFCV/2017-18/P/39 | Expenditures | 500 | |||||||
Direct Receipts | 20/02/2018 | SFCV/2017-18/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/02/2018 | SFCV/2017-18/P/41 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:20:41 AM. |