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.) |
06/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,069,523 | 20/07/2017 | SFCV/2017-18/P/18 | Expenditures | 225,498 | |||||||
20/07/2017 | SFCV/2017-18/R/2 | Direct Receipts | 896,654 | 20/07/2017 | SFCV/2017-18/P/19 | Expenditures | 4,602 | |||||||
Direct Receipts | 20/07/2017 | SFCV/2017-18/P/20 | Expenditures | 198,450 | ||||||||||
Direct Receipts | 20/07/2017 | SFCV/2017-18/P/21 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:32:34 AM. |