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.) |
06/07/2016 | CMSPGHS/2016-17/R/2 | Direct Receipts | 10,000 | 05/07/2016 | SFCG/2016-17/P/26 | Expenditures | 58,442 | |||||||
15/07/2016 | SFCG/2016-17/R/3 | Direct Receipts | 357 | 05/07/2016 | SFCG/2016-17/P/33 | Expenditures | 8,564 | |||||||
16/07/2016 | IAY/2016-17/R/2 | Direct Receipts | 303,291 | Expenditures | ||||||||||
16/07/2016 | SFCG/2016-17/R/11 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/07/2016 | SFCG/2016-17/R/4 | Direct Receipts | 9,251 | Expenditures | ||||||||||
16/07/2016 | SFCG/2016-17/R/5 | Direct Receipts | 5,693 | Expenditures | ||||||||||
21/07/2016 | SFCG/2016-17/R/12 | Direct Receipts | 40,000 | Expenditures | ||||||||||
21/07/2016 | SFCG/2016-17/R/20 | Direct Receipts | 20,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:50 AM. |