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.) |
09/01/2017 | SFCG/2016-17/R/50 | Direct Receipts | 840 | 09/01/2017 | SFCG/2016-17/P/47 | Expenditures | 6,615 | |||||||
20/01/2017 | SFCG/2016-17/R/35 | Direct Receipts | 93,526 | 09/01/2017 | SFCG/2016-17/P/48 | Expenditures | 8,284 | |||||||
20/01/2017 | SFCG/2016-17/R/36 | Direct Receipts | 23,535 | 09/01/2017 | SFCG/2016-17/P/49 | Expenditures | 5,000 | |||||||
20/01/2017 | SFCG/2016-17/R/44 | Direct Receipts | 40,000 | 09/01/2017 | SFCG/2016-17/P/57 | Expenditures | 27,710 | |||||||
20/01/2017 | SFCG/2016-17/R/51 | Direct Receipts | 29,750 | 31/01/2017 | SFCG/2016-17/P/50 | Expenditures | 4,000 | |||||||
21/01/2017 | SFCG/2016-17/R/37 | Direct Receipts | 6,380 | Expenditures | ||||||||||
25/01/2017 | SFCG/2016-17/R/38 | Direct Receipts | 3,740 | Expenditures | ||||||||||
31/01/2017 | CMSPGHS/2016-17/R/8 | Direct Receipts | 531 | Expenditures | ||||||||||
31/01/2017 | IAY/2016-17/R/4 | Direct Receipts | 9,212 | Expenditures | ||||||||||
31/01/2017 | SFCG/2016-17/R/39 | Direct Receipts | 4,260 | Expenditures | ||||||||||
31/01/2017 | SFCG/2016-17/R/45 | Direct Receipts | 11,232 | Expenditures | ||||||||||
31/01/2017 | SFCG/2016-17/R/52 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:36:44 AM. |