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.) |
15/12/2016 | SFCG/2016-17/R/27 | Direct Receipts | 1,632 | 02/12/2016 | SFCG/2016-17/P/39 | Expenditures | 20,047 | |||||||
15/12/2016 | SFCG/2016-17/R/38 | Direct Receipts | 20,568 | 20/12/2016 | SFCG/2016-17/P/40 | Expenditures | 20,047 | |||||||
15/12/2016 | SFCG/2016-17/R/44 | Direct Receipts | 41,000 | 22/12/2016 | SFCG/2016-17/P/30 | Expenditures | 14,250 | |||||||
Direct Receipts | 23/12/2016 | SFCG/2016-17/P/31 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:19 AM. |