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/24 | Direct Receipts | 2,199 | 21/12/2016 | SFCG/2016-17/P/31 | Expenditures | 11,500 | |||||||
15/12/2016 | SFCG/2016-17/R/38 | Direct Receipts | 42,000 | 25/12/2016 | SFCG/2016-17/P/37 | Expenditures | 36,217 | |||||||
31/12/2016 | CMSPGHS/2016-17/R/8 | Direct Receipts | 1,763 | Expenditures | ||||||||||
31/12/2016 | IAY/2016-17/R/6 | Direct Receipts | 9,973 | Expenditures | ||||||||||
31/12/2016 | SFCG/2016-17/R/25 | Direct Receipts | 214 | Expenditures | ||||||||||
31/12/2016 | SFCG/2016-17/R/39 | Direct Receipts | 884 | Expenditures | ||||||||||
31/12/2016 | SFCG/2016-17/R/45 | Direct Receipts | 930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:09:27 AM. |