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.) |
06/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 730,972 | 07/06/2016 | FFC/2016-17/P/12 | Expenditures | 57,180 | |||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/13 | Expenditures | 38,120 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/14 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 07/06/2016 | SFCV/2016-17/P/13 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 07/06/2016 | SFCV/2016-17/P/14 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 07/06/2016 | SFCV/2016-17/P/15 | Expenditures | 28,090 | ||||||||||
Direct Receipts | 07/06/2016 | SFCV/2016-17/P/16 | Expenditures | 53,165 | ||||||||||
Direct Receipts | 07/06/2016 | SFCV/2016-17/P/17 | Expenditures | 86,073 | ||||||||||
Direct Receipts | 07/06/2016 | SFCV/2016-17/P/18 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 07/06/2016 | SFCV/2016-17/P/19 | Expenditures | 129,750 | ||||||||||
Direct Receipts | 08/06/2016 | SFCV/2016-17/P/20 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/15 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/16 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/17 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 16/06/2016 | SFCV/2016-17/P/21 | Expenditures | 26,989 | ||||||||||
Direct Receipts | 16/06/2016 | SFCV/2016-17/P/22 | Expenditures | 41,961 | ||||||||||
Direct Receipts | 16/06/2016 | SFCV/2016-17/P/23 | Expenditures | 17,927 | ||||||||||
Direct Receipts | 16/06/2016 | SFCV/2016-17/P/24 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 16/06/2016 | SFCV/2016-17/P/25 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 16/06/2016 | SFCV/2016-17/P/26 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 16/06/2016 | SFCV/2016-17/P/27 | Expenditures | 2,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:49 PM. |