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.) |
03/10/2018 | SFCG/2018-19/R/32 | Direct Receipts | 4,334 | 08/10/2018 | OWN/2018-19/P/9 | Expenditures | 45,851 | |||||||
05/10/2018 | SFCG/2018-19/R/31 | Direct Receipts | 14,179 | 08/10/2018 | SFCG/2018-19/P/50 | Expenditures | 715,246 | |||||||
08/10/2018 | SFCG/2018-19/R/28 | Direct Receipts | 7,500 | 08/10/2018 | THFC/2018-19/P/14 | Expenditures | 59,941 | |||||||
08/10/2018 | SFCG/2018-19/R/29 | Direct Receipts | 671 | 08/10/2018 | THFC/2018-19/P/15 | Expenditures | 32,889 | |||||||
15/10/2018 | SFCG/2018-19/R/30 | Direct Receipts | 12,960 | 08/10/2018 | THFC/2018-19/P/16 | Expenditures | 10,937 | |||||||
26/10/2018 | THFC/2018-19/R/9 | Direct Receipts | 60,000 | 15/10/2018 | SFCG/2018-19/P/51 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/10/2018 | SFCG/2018-19/P/52 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 17/10/2018 | SFCG/2018-19/P/53 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 17/10/2018 | SFCG/2018-19/P/54 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/10/2018 | SFCG/2018-19/P/55 | Expenditures | 25,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:58:08 AM. |