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.) |
24/11/2016 | SFCG/2016-17/R/26 | Direct Receipts | 17,930 | 07/11/2016 | SFCG/2016-17/P/46 | Expenditures | 28,576 | |||||||
24/11/2016 | SFCG/2016-17/R/51 | Direct Receipts | 52,000 | 07/11/2016 | SFCG/2016-17/P/47 | Expenditures | 4,000 | |||||||
25/11/2016 | SFCG/2016-17/R/57 | Direct Receipts | 50,000 | 08/11/2016 | SFCG/2016-17/P/48 | Expenditures | 39,594 | |||||||
29/11/2016 | SFCG/2016-17/R/27 | Direct Receipts | 100 | 08/11/2016 | SFCG/2016-17/P/49 | Expenditures | 12,039 | |||||||
Direct Receipts | 08/11/2016 | SFCG/2016-17/P/50 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 09/11/2016 | IAY/2016-17/P/4 | Expenditures | 175,500 | ||||||||||
Direct Receipts | 09/11/2016 | IAY/2016-17/P/5 | Expenditures | 63,936 | ||||||||||
Direct Receipts | 16/11/2016 | SFCG/2016-17/P/36 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 25/11/2016 | IAY/2016-17/P/6 | Expenditures | 12,143 | ||||||||||
Direct Receipts | 25/11/2016 | IAY/2016-17/P/7 | Expenditures | 72,321 | ||||||||||
Direct Receipts | 25/11/2016 | SFCG/2016-17/P/51 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/11/2016 | SFCG/2016-17/P/52 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 28/11/2016 | SFCG/2016-17/P/37 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:16:07 PM. |