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.) |
04/07/2016 | SFCV/2016-17/R/2 | Direct Receipts | 796,051 | 04/07/2016 | FFC/2016-17/P/4 | Expenditures | 12,096 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/6 | Expenditures | 9,923 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/7 | Expenditures | 127,400 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/8 | Expenditures | 136,604 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/9 | Expenditures | 180,975 | ||||||||||
Direct Receipts | 04/07/2016 | SFCV/2016-17/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/07/2016 | SFCV/2016-17/P/11 | Expenditures | 344,000 | ||||||||||
Direct Receipts | 04/07/2016 | SFCV/2016-17/P/2 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 04/07/2016 | SFCV/2016-17/P/3 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 04/07/2016 | SFCV/2016-17/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/07/2016 | SFCV/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2016 | SFCV/2016-17/P/6 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 04/07/2016 | SFCV/2016-17/P/7 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 04/07/2016 | SFCV/2016-17/P/8 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 04/07/2016 | SFCV/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:36:35 AM. |