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.) |
18/10/2016 | SFCV/2016-17/R/5 | Direct Receipts | 99,911 | 05/10/2016 | SFCV/2016-17/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/16 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/19 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/21 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/24 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/26 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/27 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/21 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/22 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/23 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/24 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/25 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/26 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/27 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/28 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/29 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/30 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 18/10/2016 | SFCV/2016-17/P/28 | Expenditures | 41,074 | ||||||||||
Direct Receipts | 18/10/2016 | SFCV/2016-17/P/29 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 18/10/2016 | SFCV/2016-17/P/30 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 18/10/2016 | THFC/2016-17/P/1 | Expenditures | 68,658 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/31 | Expenditures | 28,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:18 AM. |