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.) |
03/11/2017 | SFCV/2017-18/R/2 | Direct Receipts | 1,091,748 | 03/11/2017 | SFCV/2017-18/P/34 | Expenditures | 185,500 | 03/11/2017 | SFCV/2017-18/C/2 | 1,091,748 | ||||
Direct Receipts | 08/11/2017 | SFCV/2017-18/P/35 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 08/11/2017 | SFCV/2017-18/P/36 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 10/11/2017 | SFCV/2017-18/P/37 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/23 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:34:10 AM. |