Voucher Wise Summary Report
Opening Balance | 5,199,787 | |||||||||||||
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.) |
05/04/2017 | SFCV/2017-18/R/1 | Direct Receipts | 1,719,261 | 28/04/2017 | SFCV/2017-18/P/1 | Expenditures | 181,408 | |||||||
Direct Receipts | 28/04/2017 | SFCV/2017-18/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/04/2017 | SFCV/2017-18/P/3 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 28/04/2017 | SFCV/2017-18/P/4 | Expenditures | 143,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:14:51 PM. |