Voucher Wise Summary Report
Opening Balance | 1,240,984.96 | |||||||||||||
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.) |
08/04/2018 | SFCG/2018-19/R/2 | Direct Receipts | 54,909.21 | 12/04/2018 | SFCG/2018-19/P/2 | Expenditures | 25,109 | |||||||
10/04/2018 | SFCG/2018-19/R/1 | Direct Receipts | 2,655 | 13/04/2018 | SFCG/2018-19/P/3 | Expenditures | 34,440 | |||||||
Direct Receipts | 15/04/2018 | SFCG/2018-19/P/1 | Expenditures | 42,148 | ||||||||||
Direct Receipts | 18/04/2018 | SFCG/2018-19/P/4 | Expenditures | 5,624 | ||||||||||
Direct Receipts | 18/04/2018 | SFCG/2018-19/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:36:44 PM. |