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/5 | Direct Receipts | 305,511 | 06/02/2017 | SFCG/2016-17/P/62 | Expenditures | 35,400 | |||||||
01/02/2017 | SFCG/2016-17/R/55 | Direct Receipts | 6,160 | 06/02/2017 | SFCG/2016-17/P/63 | Expenditures | 51,748 | |||||||
01/02/2017 | SFCG/2016-17/R/56 | Direct Receipts | 9,296 | 06/02/2017 | SFCG/2016-17/P/64 | Expenditures | 67,599 | |||||||
01/02/2017 | SFCG/2016-17/R/63 | Direct Receipts | 150,000 | 06/02/2017 | SFCG/2016-17/P/68 | Expenditures | 35,710 | |||||||
20/02/2017 | SFCG/2016-17/R/57 | Direct Receipts | 20,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:50:02 AM. |