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.) |
16/08/2016 | SFCV/2016-17/R/11 | Direct Receipts | 2,500,000 | 09/08/2016 | UFP/2016-17/P/1 | Expenditures | 500,000 | |||||||
Direct Receipts | 09/08/2016 | UFP/2016-17/P/2 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 16/08/2016 | SFCIV/2016-17/P/12 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 16/08/2016 | SFCIV/2016-17/P/13 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 16/08/2016 | SFCIV/2016-17/P/17 | Expenditures | 499,620 | ||||||||||
Direct Receipts | 16/08/2016 | SFCIV/2016-17/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/17 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/18 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/27 | Expenditures | 299,697 | ||||||||||
Direct Receipts | 26/08/2016 | SFCV/2016-17/P/28 | Expenditures | 249,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:52:23 AM. |