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.) |
28/03/2018 | SFCV/2017-18/R/11 | Direct Receipts | 102,417 | 07/03/2018 | SFCV/2017-18/P/20 | Expenditures | 7,000 | |||||||
28/03/2018 | SFCV/2017-18/R/12 | Direct Receipts | 130,215 | 15/03/2018 | SFCV/2017-18/P/16 | Expenditures | 8,500 | |||||||
28/03/2018 | SFCV/2017-18/R/13 | Direct Receipts | 498,918 | 15/03/2018 | SFCV/2017-18/P/17 | Expenditures | 875,000 | |||||||
28/03/2018 | SFCV/2017-18/R/5 | Direct Receipts | 4,762,777 | 28/03/2018 | SFCV/2017-18/P/18 | Expenditures | 500,000 | |||||||
31/03/2018 | SFCV/2017-18/R/6 | Direct Receipts | 934,558 | 28/03/2018 | UFP/2017-18/P/3 | Expenditures | 250,000 | |||||||
31/03/2018 | SFCV/2017-18/R/7 | Direct Receipts | 1,252,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:56:49 AM. |