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.) |
31/05/2018 | SFCG/2018-19/R/2 | Direct Receipts | 356,646 | 02/05/2018 | SFCG/2018-19/P/51 | Expenditures | 1,815 | |||||||
Direct Receipts | 23/05/2018 | SFCG/2018-19/P/52 | Expenditures | 5,504 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/53 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/54 | Expenditures | 45,757 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/55 | Expenditures | 18,183 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/56 | Expenditures | 27,756 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/57 | Expenditures | 16,854 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/59 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/60 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/61 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/62 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/63 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/64 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/65 | Expenditures | 390 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/66 | Expenditures | 390 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/67 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/68 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/69 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/70 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/83 | Expenditures | 413 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/85 | Expenditures | 289.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:06 PM. |