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.) |
02/12/2016 | IAY/2016-17/R/5 | Direct Receipts | 50,000 | 02/12/2016 | SFCG/2016-17/P/55 | Expenditures | 26,370 | |||||||
14/12/2016 | SFCG/2016-17/R/31 | Direct Receipts | 17,173 | 02/12/2016 | SFCG/2016-17/P/56 | Expenditures | 4,560 | |||||||
15/12/2016 | SFCG/2016-17/R/32 | Direct Receipts | 11,580 | 07/12/2016 | SFCG/2016-17/P/32 | Expenditures | 5,250 | |||||||
15/12/2016 | SFCG/2016-17/R/52 | Direct Receipts | 50,000 | 26/12/2016 | SFCG/2016-17/P/33 | Expenditures | 2,500 | |||||||
15/12/2016 | SFCG/2016-17/R/59 | Direct Receipts | 35,817 | 26/12/2016 | SFCG/2016-17/P/34 | Expenditures | 2,500 | |||||||
16/12/2016 | SFCG/2016-17/R/33 | Direct Receipts | 5,500 | Expenditures | ||||||||||
17/12/2016 | SFCG/2016-17/R/34 | Direct Receipts | 4,400 | Expenditures | ||||||||||
19/12/2016 | SFCG/2016-17/R/35 | Direct Receipts | 3,200 | Expenditures | ||||||||||
19/12/2016 | SFCG/2016-17/R/37 | Direct Receipts | 3,300 | Expenditures | ||||||||||
21/12/2016 | SFCG/2016-17/R/36 | Direct Receipts | 3,300 | Expenditures | ||||||||||
22/12/2016 | SFCG/2016-17/R/38 | Direct Receipts | 1,760 | Expenditures | ||||||||||
26/12/2016 | SFCG/2016-17/R/39 | Direct Receipts | 3,300 | Expenditures | ||||||||||
27/12/2016 | SFCG/2016-17/R/40 | Direct Receipts | 4,400 | Expenditures | ||||||||||
28/12/2016 | SFCG/2016-17/R/41 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/12/2016 | SFCG/2016-17/R/42 | Direct Receipts | 1,870 | Expenditures | ||||||||||
31/12/2016 | SFCG/2016-17/R/43 | Direct Receipts | 4,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:31:12 AM. |