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.) |
18/11/2017 | SFC/2017-18/R/4 | Direct Receipts | 799,954 | 18/11/2017 | SFC/2017-18/P/10 | Expenditures | 64,300 | 18/11/2017 | SFC/2017-18/C/4 | 708,586 | ||||
Direct Receipts | 18/11/2017 | SFC/2017-18/P/11 | Expenditures | 74,642 | 18/11/2017 | SFC/2017-18/C/5 | 214,069 | |||||||
Direct Receipts | 18/11/2017 | SFC/2017-18/P/8 | Expenditures | 130,971 | ||||||||||
Direct Receipts | 18/11/2017 | SFC/2017-18/P/9 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 28/11/2017 | SFC/2017-18/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/11/2017 | SFC/2017-18/P/13 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 28/11/2017 | SFC/2017-18/P/14 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:44 AM. |