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.) |
16/09/2016 | SFCV/2016-17/R/2 | Direct Receipts | 744,074 | 02/09/2016 | SFCV/2016-17/P/19 | Expenditures | 999 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/1 | Expenditures | 157,140 | ||||||||||
Direct Receipts | 06/09/2016 | SFCV/2016-17/P/20 | Expenditures | 115,745 | ||||||||||
Direct Receipts | 06/09/2016 | SFCV/2016-17/P/21 | Expenditures | 194,250 | ||||||||||
Direct Receipts | 06/09/2016 | SFCV/2016-17/P/22 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 06/09/2016 | SFCV/2016-17/P/23 | Expenditures | 76,615 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/2 | Expenditures | 36,479 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/3 | Expenditures | 321,419 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/09/2016 | SFCV/2016-17/P/24 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 16/09/2016 | SFCV/2016-17/P/25 | Expenditures | 46,366 | ||||||||||
Direct Receipts | 16/09/2016 | SFCV/2016-17/P/26 | Expenditures | 52,720 | ||||||||||
Direct Receipts | 16/09/2016 | SFCV/2016-17/P/27 | Expenditures | 37,074 | ||||||||||
Direct Receipts | 16/09/2016 | SFCV/2016-17/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/09/2016 | SFCV/2016-17/P/29 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/32 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/10 | Expenditures | 5,551 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/9 | Expenditures | 21,810 | ||||||||||
Direct Receipts | 29/09/2016 | SFCV/2016-17/P/33 | Expenditures | 25,553 | ||||||||||
Direct Receipts | 29/09/2016 | SFCV/2016-17/P/34 | Expenditures | 25,344 | ||||||||||
Direct Receipts | 29/09/2016 | SFCV/2016-17/P/35 | Expenditures | 31,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:31 AM. |