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.) |
12/10/2017 | SFCG/2017-18/R/9 | Direct Receipts | 3,386,478 | 03/10/2017 | SFCG/2017-18/P/87 | Expenditures | 299,535 | |||||||
31/10/2017 | PAR/2017-18/R/3 | Direct Receipts | 4,193 | 03/10/2017 | SFCG/2017-18/P/89 | Expenditures | 6,504 | |||||||
31/10/2017 | RGPSA/2017-18/R/3 | Direct Receipts | 27,349 | 09/10/2017 | SFCG/2017-18/P/90 | Expenditures | 380 | |||||||
31/10/2017 | SFCG/2017-18/R/10 | Direct Receipts | 997,967 | 09/10/2017 | SFCG/2017-18/P/91 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/10/2017 | SFCG/2017-18/P/92 | Expenditures | 7,651 | ||||||||||
Direct Receipts | 12/10/2017 | SFCG/2017-18/P/88 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/10/2017 | SFCG/2017-18/P/93 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 13/10/2017 | SFCG/2017-18/P/94 | Expenditures | 231 | ||||||||||
Direct Receipts | 13/10/2017 | SFCG/2017-18/P/95 | Expenditures | 231 | ||||||||||
Direct Receipts | 17/10/2017 | SFCG/2017-18/P/96 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 24/10/2017 | SFCG/2017-18/P/102 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/10/2017 | SFCG/2017-18/P/101 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/10/2017 | SFCG/2017-18/P/97 | Expenditures | 6,442 | ||||||||||
Direct Receipts | 27/10/2017 | SFCG/2017-18/P/98 | Expenditures | 65,310 | ||||||||||
Direct Receipts | 27/10/2017 | SFCG/2017-18/P/99 | Expenditures | 6,192 | ||||||||||
Direct Receipts | 30/10/2017 | SFCG/2017-18/P/100 | Expenditures | 7,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:29 AM. |