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.) |
04/01/2017 | SFCG/2016-17/R/44 | Direct Receipts | 6,050 | 03/01/2017 | SFCG/2016-17/P/57 | Expenditures | 26,370 | |||||||
20/01/2017 | SFCG/2016-17/R/45 | Direct Receipts | 136,318 | 05/01/2017 | SFCG/2016-17/P/37 | Expenditures | 6,600 | |||||||
20/01/2017 | SFCG/2016-17/R/46 | Direct Receipts | 41,767 | 08/01/2017 | SFCG/2016-17/P/35 | Expenditures | 4,900 | |||||||
20/01/2017 | SFCG/2016-17/R/47 | Direct Receipts | 538 | 08/01/2017 | SFCG/2016-17/P/36 | Expenditures | 17,125 | |||||||
20/01/2017 | SFCG/2016-17/R/53 | Direct Receipts | 60,000 | 23/01/2017 | SFCG/2016-17/P/38 | Expenditures | 20,339 | |||||||
20/01/2017 | SFCG/2016-17/R/60 | Direct Receipts | 22,710 | 23/01/2017 | SFCG/2016-17/P/39 | Expenditures | 2,500 | |||||||
24/01/2017 | SFCG/2016-17/R/51 | Direct Receipts | 63,000 | 23/01/2017 | SFCG/2016-17/P/40 | Expenditures | 2,500 | |||||||
31/01/2017 | CMSPGHS/2016-17/R/8 | Direct Receipts | 1,880 | 23/01/2017 | SFCG/2016-17/P/41 | Expenditures | 2,500 | |||||||
31/01/2017 | IAY/2016-17/R/6 | Direct Receipts | 7,406 | 23/01/2017 | SFCG/2016-17/P/42 | Expenditures | 2,500 | |||||||
31/01/2017 | SFCG/2016-17/R/54 | Direct Receipts | 878 | 23/01/2017 | SFCG/2016-17/P/43 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/01/2017 | SFCG/2016-17/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2017 | SFCG/2016-17/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2017 | SFCG/2016-17/P/46 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:21:41 AM. |