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.) |
25/10/2016 | CMSPGHS/2016-17/R/7 | Direct Receipts | 95,040 | 20/10/2016 | CMSPGHS/2016-17/P/8 | Expenditures | 50,371 | |||||||
25/10/2016 | SFCG/2016-17/R/36 | Direct Receipts | 50,000 | 21/10/2016 | IAY/2016-17/P/10 | Expenditures | 75,948 | |||||||
25/10/2016 | SFCG/2016-17/R/47 | Direct Receipts | 39,793 | 21/10/2016 | SFCG/2016-17/P/34 | Expenditures | 32,775 | |||||||
26/10/2016 | SFCG/2016-17/R/21 | Direct Receipts | 16,222 | 28/10/2016 | SFCG/2016-17/P/18 | Expenditures | 1,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:15:13 AM. |