Voucher Wise Summary Report
Opening Balance | 5,029,268.18 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 960,000 | 02/04/2016 | SFCV/2016-17/P/1 | Expenditures | 2,800 | |||||||
Direct Receipts | 02/04/2016 | SFCV/2016-17/P/2 | Expenditures | 21,170 | ||||||||||
Direct Receipts | 02/04/2016 | SFCV/2016-17/P/3 | Expenditures | 222,955 | ||||||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/1 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/2 | Expenditures | 40,216 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/4 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/6 | Expenditures | 159,500 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/8 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:42 PM. |