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.) |
17/08/2016 | SFCG/2016-17/R/13 | Direct Receipts | 40,000 | 04/08/2016 | SFCG/2016-17/P/10 | Expenditures | 18,150 | |||||||
17/08/2016 | SFCG/2016-17/R/21 | Direct Receipts | 20,195 | 04/08/2016 | SFCG/2016-17/P/34 | Expenditures | 18,524 | |||||||
17/08/2016 | SFCG/2016-17/R/6 | Direct Receipts | 33,186 | 16/08/2016 | SFCG/2016-17/P/27 | Expenditures | 60,105 | |||||||
Direct Receipts | 16/08/2016 | SFCG/2016-17/P/28 | Expenditures | 13,312 | ||||||||||
Direct Receipts | 16/08/2016 | SFCG/2016-17/P/29 | Expenditures | 8,061 | ||||||||||
Direct Receipts | 17/08/2016 | SFCG/2016-17/P/11 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 17/08/2016 | SFCG/2016-17/P/30 | Expenditures | 78,904 | ||||||||||
Direct Receipts | 18/08/2016 | SFCG/2016-17/P/12 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 19/08/2016 | SFCG/2016-17/P/13 | Expenditures | 10,156 | ||||||||||
Direct Receipts | 30/08/2016 | SFCG/2016-17/P/14 | Expenditures | 10,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:27:19 PM. |