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.) |
01/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 627,486 | 01/05/2016 | FFC/2016-17/P/1 | Expenditures | 44,037 | |||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/2 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/3 | Expenditures | 29,484 | ||||||||||
Direct Receipts | 01/05/2016 | SFCV/2016-17/P/1 | Expenditures | 6,915 | ||||||||||
Direct Receipts | 01/05/2016 | SFCV/2016-17/P/2 | Expenditures | 15,971 | ||||||||||
Direct Receipts | 01/05/2016 | SFCV/2016-17/P/3 | Expenditures | 3,549 | ||||||||||
Direct Receipts | 01/05/2016 | SFCV/2016-17/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 01/05/2016 | SFCV/2016-17/P/5 | Expenditures | 92,373 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/4 | Expenditures | 26,154 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/5 | Expenditures | 111,973 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/6 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/7 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/10 | Expenditures | 111,212 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/11 | Expenditures | 11,787 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/8 | Expenditures | 55,188 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/9 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:00 PM. |