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 | 11,826 | 05/11/2016 | SFCG/2016-17/P/38 | Expenditures | 20,407 | |||||||
24/11/2016 | SFCG/2016-17/R/37 | Direct Receipts | 20,563 | 05/11/2016 | SFCG/2016-17/P/41 | Expenditures | 4,872 | |||||||
24/11/2016 | SFCG/2016-17/R/43 | Direct Receipts | 40,000 | 08/11/2016 | SFCG/2016-17/P/42 | Expenditures | 48,493 | |||||||
Direct Receipts | 08/11/2016 | SFCG/2016-17/P/43 | Expenditures | 150,765 | ||||||||||
Direct Receipts | 10/11/2016 | IAY/2016-17/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/11/2016 | SFCG/2016-17/P/28 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 28/11/2016 | SFCG/2016-17/P/29 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:01:20 AM. |