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.) |
01/07/2016 | IAY/2016-17/R/5 | Direct Receipts | 387,717 | 04/07/2016 | SFCG/2016-17/P/14 | Expenditures | 19,755 | |||||||
12/07/2016 | CMSPGHS/2016-17/R/5 | Direct Receipts | 73,920 | 05/07/2016 | IAY/2016-17/P/5 | Expenditures | 305,373 | |||||||
19/07/2016 | SFCG/2016-17/R/10 | Direct Receipts | 10,642 | 08/07/2016 | IAY/2016-17/P/6 | Expenditures | 91,329 | |||||||
20/07/2016 | SFCG/2016-17/R/11 | Direct Receipts | 2,902 | 12/07/2016 | CMSPGHS/2016-17/P/2 | Expenditures | 54,271 | |||||||
31/07/2016 | SFCG/2016-17/R/12 | Direct Receipts | 598 | 12/07/2016 | CMSPGHS/2016-17/P/3 | Expenditures | 54,271 | |||||||
31/07/2016 | SFCG/2016-17/R/6 | Direct Receipts | 199,508 | 15/07/2016 | SFCG/2016-17/P/15 | Expenditures | 2,530 | |||||||
31/07/2016 | SFCG/2016-17/R/8 | Direct Receipts | 28,975 | 16/07/2016 | SFCG/2016-17/P/12 | Expenditures | 65,949 | |||||||
Direct Receipts | 18/07/2016 | SFCG/2016-17/P/11 | Expenditures | 82,232 | ||||||||||
Direct Receipts | 25/07/2016 | IAY/2016-17/P/7 | Expenditures | 116,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:18:41 AM. |