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.) |
03/02/2017 | CMSPGHS/2016-17/R/5 | Direct Receipts | 5,021 | 01/02/2017 | SWMS/2016-17/P/6 | Expenditures | 124,375 | |||||||
03/02/2017 | IAY/2016-17/R/5 | Direct Receipts | 30,243 | 03/02/2017 | CMSPGHS/2016-17/P/15 | Expenditures | 53,000 | |||||||
03/02/2017 | SFCG/2016-17/R/12 | Direct Receipts | 3,838 | 03/02/2017 | OWN/2016-17/P/117 | Expenditures | 9,120 | |||||||
03/02/2017 | SWMS/2016-17/R/2 | Direct Receipts | 2,544 | 03/02/2017 | OWN/2016-17/P/118 | Expenditures | 4,300 | |||||||
08/02/2017 | SFCG/2016-17/R/13 | Direct Receipts | 614,760 | 04/02/2017 | OWN/2016-17/P/119 | Expenditures | 15,773 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/120 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/121 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/122 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/02/2017 | SFCG/2016-17/P/10 | Expenditures | 189,425 | ||||||||||
Direct Receipts | 08/02/2017 | SFCG/2016-17/P/11 | Expenditures | 51,351 | ||||||||||
Direct Receipts | 08/02/2017 | SFCG/2016-17/P/9 | Expenditures | 137,440 | ||||||||||
Direct Receipts | 15/02/2017 | CMSPGHS/2016-17/P/16 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:11:22 AM. |