Voucher Wise Summary Report
Opening Balance | 6,475,592.5 | |||||||||||||
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.) |
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,399,542 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 978 | |||||||
Direct Receipts | 11/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 33,744 | ||||||||||
Direct Receipts | 11/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 24,346 | ||||||||||
Direct Receipts | 11/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 23,410 | ||||||||||
Direct Receipts | 11/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 8,796 | ||||||||||
Direct Receipts | 11/04/2016 | SFCIV/2016-17/P/5 | Expenditures | 33,740 | ||||||||||
Direct Receipts | 11/04/2016 | SFCIV/2016-17/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/1 | Expenditures | 27,030 | ||||||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/2 | Expenditures | 8,348 | ||||||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/3 | Expenditures | 4,784 | ||||||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/4 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/5 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 11/04/2016 | THFC/2016-17/P/7 | Expenditures | 3,968 | ||||||||||
Direct Receipts | 11/04/2016 | UFP/2016-17/P/1 | Expenditures | 8,046 | ||||||||||
Direct Receipts | 11/04/2016 | UFP/2016-17/P/2 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 33,670 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/3 | Expenditures | 13,376 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/4 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 27/04/2016 | UFP/2016-17/P/3 | Expenditures | 382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:38 PM. |