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.) |
02/06/2017 | SFCV/2017-18/R/1 | Direct Receipts | 819,629 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 10,730 | |||||||
Direct Receipts | 02/06/2017 | SFCV/2017-18/P/1 | Expenditures | 1,934 | ||||||||||
Direct Receipts | 02/06/2017 | SFCV/2017-18/P/2 | Expenditures | 18,852 | ||||||||||
Direct Receipts | 02/06/2017 | SFCV/2017-18/P/3 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 02/06/2017 | SFCV/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 2,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:02:07 AM. |