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.) |
18/11/2016 | SFCV/2016-17/R/4 | Direct Receipts | 1,191,000 | 01/11/2016 | SFCV/2016-17/P/14 | Expenditures | 158,650 | 18/11/2016 | SFCV/2016-17/C/8 | 840,700 | ||||
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 546,397 | 08/11/2016 | FFC/2016-17/P/10 | Expenditures | 44,990 | 18/11/2016 | SFCV/2016-17/C/9 | 181,951 | ||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/3 | Expenditures | 7,938 | ||||||||||
Direct Receipts | 08/11/2016 | SFCV/2016-17/P/15 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 08/11/2016 | SFCV/2016-17/P/20 | Expenditures | 29,941 | ||||||||||
Direct Receipts | 18/11/2016 | SFCV/2016-17/P/21 | Expenditures | 42,784 | ||||||||||
Direct Receipts | 18/11/2016 | SFCV/2016-17/P/22 | Expenditures | 44,596 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/11 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/12 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/13 | Expenditures | 7,999 | ||||||||||
Direct Receipts | 21/11/2016 | SFCV/2016-17/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/11/2016 | SFCV/2016-17/P/24 | Expenditures | 29,941 | ||||||||||
Direct Receipts | 21/11/2016 | SFCV/2016-17/P/25 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 21/11/2016 | SFCV/2016-17/P/26 | Expenditures | 29,902 | ||||||||||
Direct Receipts | 21/11/2016 | SFCV/2016-17/P/27 | Expenditures | 31,425 | ||||||||||
Direct Receipts | 21/11/2016 | SFCV/2016-17/P/28 | Expenditures | 17,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:54 AM. |