Voucher Wise Summary Report
Opening Balance | 1,995,742 | |||||||||||||
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 | 774,395 | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 47,724 | |||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/2 | Expenditures | 117,749 | ||||||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/3 | Expenditures | 257,763 | ||||||||||
Direct Receipts | 18/04/2016 | UFP/2016-17/P/1 | Expenditures | 82,325 | ||||||||||
Direct Receipts | 18/04/2016 | UFP/2016-17/P/2 | Expenditures | 204,575 | ||||||||||
Direct Receipts | 19/04/2016 | UFP/2016-17/P/3 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 71,081 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/4 | Expenditures | 153,526 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/5 | Expenditures | 41,022 | ||||||||||
Direct Receipts | 28/04/2016 | UFP/2016-17/P/4 | Expenditures | 28,828 | ||||||||||
Direct Receipts | 28/04/2016 | UFP/2016-17/P/5 | Expenditures | 23,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:45 PM. |