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.) |
06/02/2017 | SFCG/2016-17/R/13 | Direct Receipts | 3,073,122 | 06/02/2017 | SFCG/2016-17/P/143 | Expenditures | 395,374 | 24/02/2017 | SFCG/2016-17/C/26 | 89,601 | ||||
Direct Receipts | 06/02/2017 | SFCG/2016-17/P/144 | Expenditures | 99,568 | ||||||||||
Direct Receipts | 06/02/2017 | SFCG/2016-17/P/145 | Expenditures | 1,149,096 | ||||||||||
Direct Receipts | 17/02/2017 | SFCG/2016-17/P/146 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 17/02/2017 | SFCG/2016-17/P/147 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/02/2017 | SFCG/2016-17/P/148 | Expenditures | 746,164 | ||||||||||
Direct Receipts | 24/02/2017 | SFCG/2016-17/P/149 | Expenditures | 2,247,795 | ||||||||||
Direct Receipts | 24/02/2017 | SFCG/2016-17/P/150 | Expenditures | 19,157 | ||||||||||
Direct Receipts | 24/02/2017 | SFCG/2016-17/P/151 | Expenditures | 20,363 | ||||||||||
Direct Receipts | 24/02/2017 | SFCG/2016-17/P/152 | Expenditures | 89,601 | ||||||||||
Direct Receipts | 28/02/2017 | SFCG/2016-17/P/153 | Expenditures | 2,146,638 | ||||||||||
Direct Receipts | 28/02/2017 | SFCG/2016-17/P/154 | Expenditures | 30,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:35 AM. |