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.) |
25/12/2016 | SFCG/2016-17/R/21 | Direct Receipts | 16,317 | 01/12/2016 | SFCG/2016-17/P/249 | Expenditures | 6,526 | |||||||
26/12/2016 | SFCG/2016-17/R/20 | Direct Receipts | 4,991,064 | 01/12/2016 | SFCG/2016-17/P/264 | Expenditures | 490,530 | |||||||
Direct Receipts | 02/12/2016 | SFCG/2016-17/P/250 | Expenditures | 7,365 | ||||||||||
Direct Receipts | 02/12/2016 | SFCG/2016-17/P/251 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 07/12/2016 | SFCG/2016-17/P/252 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 08/12/2016 | SFCG/2016-17/P/253 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 08/12/2016 | SFCG/2016-17/P/265 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 08/12/2016 | SFCG/2016-17/P/266 | Expenditures | 169,355 | ||||||||||
Direct Receipts | 14/12/2016 | SFCG/2016-17/P/254 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 19/12/2016 | SFCG/2016-17/P/255 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 19/12/2016 | SFCG/2016-17/P/256 | Expenditures | 6,193 | ||||||||||
Direct Receipts | 19/12/2016 | SFCG/2016-17/P/257 | Expenditures | 627 | ||||||||||
Direct Receipts | 19/12/2016 | SFCG/2016-17/P/258 | Expenditures | 627 | ||||||||||
Direct Receipts | 19/12/2016 | SFCG/2016-17/P/267 | Expenditures | 99,986 | ||||||||||
Direct Receipts | 19/12/2016 | SFCG/2016-17/P/268 | Expenditures | 99,604 | ||||||||||
Direct Receipts | 19/12/2016 | SFCG/2016-17/P/269 | Expenditures | 499,074 | ||||||||||
Direct Receipts | 20/12/2016 | SFCG/2016-17/P/259 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 22/12/2016 | SFCG/2016-17/P/270 | Expenditures | 498,643 | ||||||||||
Direct Receipts | 23/12/2016 | SFCG/2016-17/P/271 | Expenditures | 299,720 | ||||||||||
Direct Receipts | 23/12/2016 | SFCG/2016-17/P/272 | Expenditures | 249,776 | ||||||||||
Direct Receipts | 23/12/2016 | SFCG/2016-17/P/273 | Expenditures | 1,187,921 | ||||||||||
Direct Receipts | 26/12/2016 | SFCG/2016-17/P/260 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 26/12/2016 | SFCG/2016-17/P/274 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 28/12/2016 | SFCG/2016-17/P/261 | Expenditures | 62,243 | ||||||||||
Direct Receipts | 28/12/2016 | SFCG/2016-17/P/262 | Expenditures | 6,592 | ||||||||||
Direct Receipts | 28/12/2016 | SFCG/2016-17/P/263 | Expenditures | 6,342 | ||||||||||
Direct Receipts | 30/12/2016 | SFCG/2016-17/P/275 | Expenditures | 14,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:54:14 AM. |