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.) |
28/02/2017 | SFCG/2016-17/R/19 | Direct Receipts | 99,857 | 02/02/2017 | SFCG/2016-17/P/298 | Expenditures | 37,089 | |||||||
Direct Receipts | 02/02/2017 | SFCG/2016-17/P/299 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/02/2017 | SFCG/2016-17/P/300 | Expenditures | 699,640 | ||||||||||
Direct Receipts | 02/02/2017 | SFCG/2016-17/P/301 | Expenditures | 449,651 | ||||||||||
Direct Receipts | 02/02/2017 | SFCG/2016-17/P/302 | Expenditures | 180,933 | ||||||||||
Direct Receipts | 02/02/2017 | SFCG/2016-17/P/303 | Expenditures | 99,989 | ||||||||||
Direct Receipts | 02/02/2017 | SFCG/2016-17/P/304 | Expenditures | 149,981 | ||||||||||
Direct Receipts | 02/02/2017 | SFCG/2016-17/P/305 | Expenditures | 998,251 | ||||||||||
Direct Receipts | 08/02/2017 | SFCG/2016-17/P/306 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 08/02/2017 | SFCG/2016-17/P/307 | Expenditures | 2,152 | ||||||||||
Direct Receipts | 10/02/2017 | SFCG/2016-17/P/308 | Expenditures | 49,991 | ||||||||||
Direct Receipts | 13/02/2017 | SFCG/2016-17/P/309 | Expenditures | 58,719 | ||||||||||
Direct Receipts | 13/02/2017 | SFCG/2016-17/P/310 | Expenditures | 7,143 | ||||||||||
Direct Receipts | 14/02/2017 | SFCG/2016-17/P/311 | Expenditures | 499,790 | ||||||||||
Direct Receipts | 14/02/2017 | SFCG/2016-17/P/312 | Expenditures | 199,528 | ||||||||||
Direct Receipts | 15/02/2017 | SFCG/2016-17/P/313 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 15/02/2017 | SFCG/2016-17/P/314 | Expenditures | 12,961 | ||||||||||
Direct Receipts | 17/02/2017 | SFCG/2016-17/P/315 | Expenditures | 499,903 | ||||||||||
Direct Receipts | 21/02/2017 | SFCG/2016-17/P/334 | Expenditures | 1,830,881 | ||||||||||
Direct Receipts | 23/02/2017 | SFCG/2016-17/P/316 | Expenditures | 999,358 | ||||||||||
Direct Receipts | 27/02/2017 | SFCG/2016-17/P/317 | Expenditures | 134,163 | ||||||||||
Direct Receipts | 27/02/2017 | SFCG/2016-17/P/318 | Expenditures | 41,470 | ||||||||||
Direct Receipts | 28/02/2017 | SFCG/2016-17/P/319 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:37 PM. |