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.) |
06/10/2016 | CMSPGHS/2016-17/R/3 | Direct Receipts | 25,560 | 18/10/2016 | SFCG/2016-17/P/56 | Expenditures | 18,542 | |||||||
25/10/2016 | SFCG/2016-17/R/50 | Direct Receipts | 40,000 | 18/10/2016 | SFCG/2016-17/P/57 | Expenditures | 18,524 | |||||||
25/10/2016 | SFCG/2016-17/R/59 | Direct Receipts | 20,195 | Expenditures | ||||||||||
26/10/2016 | SFCG/2016-17/R/24 | Direct Receipts | 33,728 | Expenditures | ||||||||||
30/10/2016 | SFCG/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:17 AM. |