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.) |
30/03/2018 | SFCV/2017-18/R/4 | Direct Receipts | 4,809,328 | 15/03/2018 | SFCV/2017-18/P/15 | Expenditures | 1,750,000 | |||||||
30/03/2018 | SFCV/2017-18/R/5 | Direct Receipts | 943,693 | Expenditures | ||||||||||
30/03/2018 | SFCV/2017-18/R/6 | Direct Receipts | 1,264,662 | Expenditures | ||||||||||
31/03/2018 | SFCV/2017-18/R/7 | Direct Receipts | 131,488 | Expenditures | ||||||||||
31/03/2018 | SFCV/2017-18/R/8 | Direct Receipts | 103,418 | Expenditures | ||||||||||
31/03/2018 | SFCV/2017-18/R/9 | Direct Receipts | 503,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:01:55 PM. |