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.) |
20/08/2017 | SFCV/2017-18/R/12 | Direct Receipts | 648,511 | 10/08/2017 | SFCV/2017-18/P/3 | Expenditures | 3,600 | |||||||
29/08/2017 | SFCV/2017-18/R/2 | Direct Receipts | 4,914 | 18/08/2017 | SFCV/2017-18/P/4 | Expenditures | 39,713 | |||||||
Direct Receipts | 20/08/2017 | SFCV/2017-18/P/48 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 20/08/2017 | SFCV/2017-18/P/5 | Expenditures | 59,112 | ||||||||||
Direct Receipts | 20/08/2017 | SFCV/2017-18/P/6 | Expenditures | 157,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:14:02 AM. |