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.) |
28/09/2017 | SFCV/2017-18/R/2 | Direct Receipts | 1,045,098 | 07/09/2017 | FFC/2017-18/P/7 | Expenditures | 390,373 | |||||||
Direct Receipts | 07/09/2017 | SFCV/2017-18/P/18 | Expenditures | 210,912 | ||||||||||
Direct Receipts | 29/09/2017 | SFCV/2017-18/P/19 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/09/2017 | SFCV/2017-18/P/20 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 29/09/2017 | SFCV/2017-18/P/21 | Expenditures | 71,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:27:58 AM. |