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.) |
05/07/2016 | SFCG/2016-17/R/19 | Direct Receipts | 3,000 | 23/07/2016 | IAY/2016-17/P/2 | Expenditures | 197,979 | |||||||
05/07/2016 | SFCG/2016-17/R/20 | Direct Receipts | 23,980 | Expenditures | ||||||||||
06/07/2016 | CMSPGHS/2016-17/R/4 | Direct Receipts | 134,470 | Expenditures | ||||||||||
15/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
26/07/2016 | SFCG/2016-17/R/21 | Direct Receipts | 62,011 | Expenditures | ||||||||||
30/07/2016 | SFCG/2016-17/R/22 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:50:12 AM. |