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.) |
10/05/2018 | SFCG/2018-19/R/3 | Direct Receipts | 111,065.55 | 18/05/2018 | IAY/2018-19/P/1 | Expenditures | 7,183 | |||||||
10/05/2018 | SFCG/2018-19/R/4 | Direct Receipts | 723 | 18/05/2018 | SFCG/2018-19/P/6 | Expenditures | 4,924 | |||||||
12/05/2018 | SFCG/2018-19/R/5 | Direct Receipts | 21,527 | 18/05/2018 | SFCG/2018-19/P/7 | Expenditures | 2,000 | |||||||
12/05/2018 | SFCG/2018-19/R/6 | Direct Receipts | 11,653 | Expenditures | ||||||||||
12/05/2018 | THFC/2018-19/R/1 | Direct Receipts | 231 | Expenditures | ||||||||||
12/05/2018 | THFC/2018-19/R/2 | Direct Receipts | 170,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:44:46 AM. |