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.) |
10/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 930,877 | 03/07/2017 | UFP/2017-18/P/3 | Expenditures | 30,576 | |||||||
17/07/2017 | SFCV/2017-18/R/1 | Direct Receipts | 780,417 | 17/07/2017 | SFCV/2017-18/P/7 | Expenditures | 116,797 | |||||||
Direct Receipts | 17/07/2017 | SFCV/2017-18/P/8 | Expenditures | 233,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:19:42 PM. |