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.) |
01/02/2017 | IAY/2016-17/R/7 | Direct Receipts | 246,485 | 02/02/2017 | SFCG/2016-17/P/13 | Expenditures | 17,030 | |||||||
01/02/2017 | SFCG/2016-17/R/30 | Direct Receipts | 150,000 | 14/02/2017 | CMSPGHS/2016-17/P/1 | Expenditures | 54,711 | |||||||
01/02/2017 | SFCG/2016-17/R/47 | Direct Receipts | 8,092 | 14/02/2017 | SFCG/2016-17/P/60 | Expenditures | 4,000 | |||||||
17/02/2017 | SFCG/2016-17/R/31 | Direct Receipts | 168,042 | 14/02/2017 | SFCG/2016-17/P/61 | Expenditures | 7,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:06:06 AM. |