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.) |
02/11/2016 | SFCG/2016-17/R/25 | Direct Receipts | 77,646 | 02/11/2016 | SFCG/2016-17/P/43 | Expenditures | 120,000 | |||||||
24/11/2016 | SFCG/2016-17/R/21 | Direct Receipts | 28,474 | 02/11/2016 | SFCG/2016-17/P/44 | Expenditures | 45,000 | |||||||
25/11/2016 | SFCG/2016-17/R/23 | Direct Receipts | 310,000 | 03/11/2016 | SFCG/2016-17/P/37 | Expenditures | 10,908 | |||||||
25/11/2016 | SFCG/2016-17/R/24 | Direct Receipts | 87,000 | 07/11/2016 | OWN/2016-17/P/2 | Expenditures | 20,780 | |||||||
Direct Receipts | 11/11/2016 | IAY/2016-17/P/4 | Expenditures | 253,500 | ||||||||||
Direct Receipts | 25/11/2016 | IAY/2016-17/P/5 | Expenditures | 252,280 | ||||||||||
Direct Receipts | 25/11/2016 | IAY/2016-17/P/6 | Expenditures | 102,950 | ||||||||||
Direct Receipts | 25/11/2016 | SFCG/2016-17/P/45 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 25/11/2016 | SFCG/2016-17/P/46 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/11/2016 | SFCG/2016-17/P/47 | Expenditures | 171,750 | ||||||||||
Direct Receipts | 28/11/2016 | SFCG/2016-17/P/38 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 28/11/2016 | SFCG/2016-17/P/39 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:00 AM. |