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.) |
05/09/2016 | SFCG/2016-17/R/11 | Direct Receipts | 14,329 | 02/09/2016 | SFCG/2016-17/P/83 | Expenditures | 8,600 | |||||||
12/09/2016 | SFCG/2016-17/R/10 | Direct Receipts | 5,349,818 | 02/09/2016 | SFCG/2016-17/P/84 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/09/2016 | SFCG/2016-17/P/85 | Expenditures | 7,032 | ||||||||||
Direct Receipts | 14/09/2016 | SFCG/2016-17/P/86 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 14/09/2016 | SFCG/2016-17/P/87 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 14/09/2016 | SFCG/2016-17/P/88 | Expenditures | 3,097 | ||||||||||
Direct Receipts | 22/09/2016 | SFCG/2016-17/P/89 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 23/09/2016 | SFCG/2016-17/P/82 | Expenditures | 2,000,000 | ||||||||||
Direct Receipts | 27/09/2016 | SFCG/2016-17/P/90 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 28/09/2016 | SFCG/2016-17/P/91 | Expenditures | 75,201 | ||||||||||
Direct Receipts | 28/09/2016 | SFCG/2016-17/P/92 | Expenditures | 42,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:32 PM. |