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.) |
11/10/2017 | SFCG/2017-18/R/7 | Direct Receipts | 1,723,215 | 09/10/2017 | SFCG/2017-18/P/101 | Expenditures | 22,026 | 11/10/2017 | SFCG/2017-18/C/10 | 750 | ||||
31/10/2017 | SFCG/2017-18/R/8 | Direct Receipts | 262,379 | 09/10/2017 | SFCG/2017-18/P/111 | Expenditures | 180 | |||||||
Direct Receipts | 09/10/2017 | SFCG/2017-18/P/112 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2017 | SFCG/2017-18/P/102 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 11/10/2017 | SFCG/2017-18/P/103 | Expenditures | 750 | ||||||||||
Direct Receipts | 11/10/2017 | SFCG/2017-18/P/104 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2017 | SFCG/2017-18/P/105 | Expenditures | 1,616 | ||||||||||
Direct Receipts | 23/10/2017 | SFCG/2017-18/P/106 | Expenditures | 12,958 | ||||||||||
Direct Receipts | 23/10/2017 | SFCG/2017-18/P/107 | Expenditures | 1,969 | ||||||||||
Direct Receipts | 31/10/2017 | SFCG/2017-18/P/108 | Expenditures | 31,809 | ||||||||||
Direct Receipts | 31/10/2017 | SFCG/2017-18/P/109 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 31/10/2017 | SFCG/2017-18/P/110 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:48 PM. |