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.) |
04/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 425,044 | 12/10/2018 | SFCG/2018-19/P/47 | Expenditures | 685,285.6 | |||||||
04/10/2018 | SFCG/2018-19/R/30 | Direct Receipts | 150,000 | 12/10/2018 | THFC/2018-19/P/4 | Expenditures | 2,714.4 | |||||||
04/10/2018 | SFCG/2018-19/R/35 | Direct Receipts | 11,610 | 15/10/2018 | IAY/2018-19/P/6 | Expenditures | 6,456 | |||||||
12/10/2018 | SFCG/2018-19/R/31 | Direct Receipts | 60,000 | 15/10/2018 | SFCG/2018-19/P/49 | Expenditures | 31,315 | |||||||
12/10/2018 | SFCG/2018-19/R/34 | Direct Receipts | 44,618 | 15/10/2018 | SFCG/2018-19/P/50 | Expenditures | 9,450 | |||||||
12/10/2018 | SFCG/2018-19/R/36 | Direct Receipts | 22,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:16:54 AM. |