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.) |
01/12/2016 | CMSPGHS/2016-17/R/4 | Direct Receipts | 40 | 12/12/2016 | SFCG/2016-17/P/82 | Expenditures | 800 | |||||||
01/12/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 1,000 | 12/12/2016 | SFCG/2016-17/P/83 | Expenditures | 3,850 | |||||||
14/12/2016 | SFCG/2016-17/R/33 | Direct Receipts | 2,000 | 12/12/2016 | SFCG/2016-17/P/84 | Expenditures | 489 | |||||||
15/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 180 | 12/12/2016 | SFCG/2016-17/P/88 | Expenditures | 42,312 | |||||||
16/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,000 | 14/12/2016 | MGNREGA/2016-17/P/5 | Expenditures | 1,000 | |||||||
16/12/2016 | SFCG/2016-17/R/28 | Direct Receipts | 2,438 | 14/12/2016 | SFCG/2016-17/P/90 | Expenditures | 9,302 | |||||||
16/12/2016 | SFCG/2016-17/R/30 | Direct Receipts | 40,000 | 14/12/2016 | SFCG/2016-17/P/91 | Expenditures | 1,980 | |||||||
16/12/2016 | SFCG/2016-17/R/34 | Direct Receipts | 9,490 | 14/12/2016 | SFCG/2016-17/P/92 | Expenditures | 120 | |||||||
Direct Receipts | 14/12/2016 | SFCG/2016-17/P/93 | Expenditures | 180 | ||||||||||
Direct Receipts | 26/12/2016 | SFCG/2016-17/P/85 | Expenditures | 138 | ||||||||||
Direct Receipts | 26/12/2016 | SFCG/2016-17/P/94 | Expenditures | 69 | ||||||||||
Direct Receipts | 26/12/2016 | SFCG/2016-17/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2016 | MGNREGA/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2016 | MGNREGA/2016-17/P/7 | Expenditures | 616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:16:26 PM. |