Voucher Wise Summary Report
Opening Balance | 7,147,211 | |||||||||||||
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.) |
08/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 720,421 | 06/04/2016 | SFCV/2016-17/P/1 | Expenditures | 2,200 | |||||||
Direct Receipts | 06/04/2016 | SFCV/2016-17/P/2 | Expenditures | 183,708 | ||||||||||
Direct Receipts | 06/04/2016 | THFC/2016-17/P/1 | Expenditures | 196,482 | ||||||||||
Direct Receipts | 07/04/2016 | SFCV/2016-17/P/3 | Expenditures | 4,318 | ||||||||||
Direct Receipts | 07/04/2016 | SFCV/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2016 | SFCV/2016-17/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/04/2016 | THFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/04/2016 | THFC/2016-17/P/3 | Expenditures | 17,753 | ||||||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/9 | Expenditures | 233,651 | ||||||||||
Direct Receipts | 13/04/2016 | THFC/2016-17/P/4 | Expenditures | 451,361 | ||||||||||
Direct Receipts | 20/04/2016 | THFC/2016-17/P/5 | Expenditures | 36,548 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/10 | Expenditures | 19,208 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/12 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:00 AM. |