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.) |
13/03/2017 | SFCG/2016-17/R/30 | Direct Receipts | 5,492 | 02/03/2017 | SFCG/2016-17/P/41 | Expenditures | 36,217 | |||||||
13/03/2017 | SFCG/2016-17/R/42 | Direct Receipts | 50,000 | 25/03/2017 | SFCG/2016-17/P/33 | Expenditures | 54,000 | |||||||
27/03/2017 | SFCG/2016-17/R/31 | Direct Receipts | 79,354 | 30/03/2017 | SFCG/2016-17/P/27 | Expenditures | 20,000 | |||||||
28/03/2017 | SFCG/2016-17/R/32 | Direct Receipts | 19,115 | 30/03/2017 | SFCG/2016-17/P/28 | Expenditures | 19,005 | |||||||
28/03/2017 | SFCG/2016-17/R/43 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2017 | CMSPGHS/2016-17/R/9 | Direct Receipts | 1,957 | Expenditures | ||||||||||
31/03/2017 | IAY/2016-17/R/4 | Direct Receipts | 8,815 | Expenditures | ||||||||||
31/03/2017 | SFCG/2016-17/R/33 | Direct Receipts | 33,560 | Expenditures | ||||||||||
31/03/2017 | SFCG/2016-17/R/34 | Direct Receipts | 3,700 | Expenditures | ||||||||||
31/03/2017 | SFCG/2016-17/R/35 | Direct Receipts | 1,186 | Expenditures | ||||||||||
31/03/2017 | SFCG/2016-17/R/44 | Direct Receipts | 2,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:13:16 AM. |