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.) |
10/07/2018 | SFCG/2018-19/R/13 | Direct Receipts | 12,455 | 15/07/2018 | IAY/2018-19/P/2 | Expenditures | 143,908 | |||||||
10/07/2018 | THFC/2018-19/R/4 | Direct Receipts | 60,000 | 15/07/2018 | SFCG/2018-19/P/13 | Expenditures | 3,694 | |||||||
15/07/2018 | THFC/2018-19/R/5 | Direct Receipts | 150,000 | 15/07/2018 | SFCG/2018-19/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/07/2018 | THFC/2018-19/P/3 | Expenditures | 211,017.7 | ||||||||||
Direct Receipts | 18/07/2018 | SFCG/2018-19/P/15 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 18/07/2018 | SFCG/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2018 | SFCG/2018-19/P/17 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:05:48 AM. |