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.) |
02/03/2017 | SFCG/2016-17/R/58 | Direct Receipts | 12,705 | 02/03/2017 | SFCG/2016-17/P/67 | Expenditures | 27,710 | |||||||
02/03/2017 | SFCG/2016-17/R/59 | Direct Receipts | 5,027 | 04/03/2017 | SFCG/2016-17/P/58 | Expenditures | 3,500 | |||||||
13/03/2017 | SFCG/2016-17/R/64 | Direct Receipts | 50,000 | 13/03/2017 | SFCG/2016-17/P/59 | Expenditures | 13,900 | |||||||
13/03/2017 | SFCG/2016-17/R/66 | Direct Receipts | 29,750 | 13/03/2017 | SFCG/2016-17/P/60 | Expenditures | 7,875 | |||||||
21/03/2017 | SFCG/2016-17/R/60 | Direct Receipts | 65,459 | 24/03/2017 | SFCG/2016-17/P/65 | Expenditures | 55,601 | |||||||
28/03/2017 | SFCG/2016-17/R/61 | Direct Receipts | 16,241 | 24/03/2017 | SFCG/2016-17/P/66 | Expenditures | 37,770 | |||||||
28/03/2017 | SFCG/2016-17/R/65 | Direct Receipts | 50,000 | 30/03/2017 | SFCG/2016-17/P/61 | Expenditures | 4,140 | |||||||
28/03/2017 | SFCG/2016-17/R/67 | Direct Receipts | 29,750 | Expenditures | ||||||||||
30/03/2017 | SFCG/2016-17/R/62 | Direct Receipts | 26,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:23:34 AM. |