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.) |
20/03/2018 | SFCV/2017-18/R/3 | Direct Receipts | 965,287 | 26/03/2018 | SFCV/2017-18/P/24 | Expenditures | 598,177 | |||||||
25/03/2018 | SFCV/2017-18/R/4 | Direct Receipts | 165,440 | 30/03/2018 | SFCV/2017-18/P/25 | Expenditures | 530,020 | |||||||
27/03/2018 | SFCV/2017-18/R/5 | Direct Receipts | 196,976 | 31/03/2018 | SFCV/2017-18/P/26 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:18:41 AM. |