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.) |
18/10/2016 | SFCG/2016-17/R/9 | Direct Receipts | 6,344,212 | 03/10/2016 | SFCG/2016-17/P/93 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/10/2016 | SFCG/2016-17/P/94 | Expenditures | 8,256 | ||||||||||
Direct Receipts | 04/10/2016 | SFCG/2016-17/P/95 | Expenditures | 11,471 | ||||||||||
Direct Receipts | 04/10/2016 | SFCG/2016-17/P/96 | Expenditures | 7,315 | ||||||||||
Direct Receipts | 06/10/2016 | SFCG/2016-17/P/97 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/10/2016 | SFCG/2016-17/P/98 | Expenditures | 27,433 | ||||||||||
Direct Receipts | 13/10/2016 | SFCG/2016-17/P/105 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 14/10/2016 | SFCG/2016-17/P/99 | Expenditures | 5,731 | ||||||||||
Direct Receipts | 18/10/2016 | SFCG/2016-17/P/100 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 25/10/2016 | SFCG/2016-17/P/101 | Expenditures | 6,579 | ||||||||||
Direct Receipts | 25/10/2016 | SFCG/2016-17/P/106 | Expenditures | 1,700,000 | ||||||||||
Direct Receipts | 25/10/2016 | SFCG/2016-17/P/107 | Expenditures | 2,000,000 | ||||||||||
Direct Receipts | 27/10/2016 | SFCG/2016-17/P/108 | Expenditures | 1,500,000 | ||||||||||
Direct Receipts | 28/10/2016 | SFCG/2016-17/P/102 | Expenditures | 96,381 | ||||||||||
Direct Receipts | 28/10/2016 | SFCG/2016-17/P/103 | Expenditures | 43,458 | ||||||||||
Direct Receipts | 31/10/2016 | SFCG/2016-17/P/104 | Expenditures | 10,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:10 AM. |