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.) |
25/09/2018 | SFCG/2018-19/R/10 | Direct Receipts | 6,696 | 10/09/2018 | SFCG/2018-19/P/134 | Expenditures | 1,735 | |||||||
27/09/2018 | SFCG/2018-19/R/11 | Direct Receipts | 2,576,242 | 14/09/2018 | SFCG/2018-19/P/135 | Expenditures | 33,065 | |||||||
29/09/2018 | SFCG/2018-19/R/14 | Direct Receipts | 2,576,242 | 28/09/2018 | SFCG/2018-19/P/136 | Expenditures | 2,844 | |||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/137 | Expenditures | 47,679 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/138 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/139 | Expenditures | 620 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/140 | Expenditures | 27,786 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/141 | Expenditures | 17,163 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/142 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/143 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/144 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/145 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/146 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/147 | Expenditures | 245 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/148 | Expenditures | 245 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/149 | Expenditures | 5,091 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/150 | Expenditures | 5,091 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/151 | Expenditures | 120 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/152 | Expenditures | 120 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/153 | Expenditures | 340 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/154 | Expenditures | 340 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/155 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/156 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/157 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/158 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/159 | Expenditures | 4,867 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/160 | Expenditures | 960 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/161 | Expenditures | 360 | ||||||||||
Direct Receipts | 28/09/2018 | SFCG/2018-19/P/162 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:55 PM. |