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.) |
06/08/2016 | SFCG/2016-17/R/18 | Direct Receipts | 1,070 | 06/08/2016 | SFCG/2016-17/P/14 | Expenditures | 1,070 | |||||||
06/08/2016 | SFCG/2016-17/R/24 | Direct Receipts | 100,000 | 06/08/2016 | SFCG/2016-17/P/15 | Expenditures | 1,760 | |||||||
06/08/2016 | SFCG/2016-17/R/25 | Direct Receipts | 50,000 | 06/08/2016 | SFCG/2016-17/P/16 | Expenditures | 17,700 | |||||||
17/08/2016 | SFCG/2016-17/R/12 | Direct Receipts | 40,000 | 06/08/2016 | SFCG/2016-17/P/17 | Expenditures | 67,722 | |||||||
17/08/2016 | SFCG/2016-17/R/19 | Direct Receipts | 46,692 | 06/08/2016 | SFCG/2016-17/P/18 | Expenditures | 85,819 | |||||||
17/08/2016 | SFCG/2016-17/R/5 | Direct Receipts | 7,078 | 06/08/2016 | SFCG/2016-17/P/39 | Expenditures | 28,070 | |||||||
Direct Receipts | 10/08/2016 | CMSPGHS/2016-17/P/3 | Expenditures | 54,271 | ||||||||||
Direct Receipts | 18/08/2016 | CMSPGHS/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2016 | SFCG/2016-17/P/33 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 30/08/2016 | SFCG/2016-17/P/19 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 31/08/2016 | SFCG/2016-17/P/20 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:52:30 AM. |