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.) |
14/06/2016 | CMSPGHS/2016-17/R/2 | Direct Receipts | 39,352 | 14/06/2016 | SFCG/2016-17/P/4 | Expenditures | 15,530 | |||||||
15/06/2016 | SFCG/2016-17/R/15 | Direct Receipts | 93,384 | 14/06/2016 | SFCG/2016-17/P/5 | Expenditures | 38,360 | |||||||
15/06/2016 | SFCG/2016-17/R/2 | Direct Receipts | 97,937 | 17/06/2016 | SFCG/2016-17/P/29 | Expenditures | 41,730 | |||||||
15/06/2016 | SFCG/2016-17/R/8 | Direct Receipts | 120,000 | 18/06/2016 | SFCG/2016-17/P/30 | Expenditures | 67,983 | |||||||
Direct Receipts | 18/06/2016 | SFCG/2016-17/P/37 | Expenditures | 61,840 | ||||||||||
Direct Receipts | 18/06/2016 | SFCG/2016-17/P/6 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 28/06/2016 | SFCG/2016-17/P/31 | Expenditures | 38,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:23:14 AM. |