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.) |
19/10/2016 | SFCV/2016-17/R/5 | Direct Receipts | 729,837 | 06/10/2016 | FFC/2016-17/P/9 | Expenditures | 51,298 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/10 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/11 | Expenditures | 24,207 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/12 | Expenditures | 135,293 | ||||||||||
Direct Receipts | 08/10/2016 | SFCV/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2016 | SFCV/2016-17/P/24 | Expenditures | 28,223 | ||||||||||
Direct Receipts | 19/10/2016 | SFCV/2016-17/P/25 | Expenditures | 28,223 | ||||||||||
Direct Receipts | 19/10/2016 | SFCV/2016-17/P/26 | Expenditures | 28,223 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/27 | Expenditures | 28,223 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/33 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/37 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/40 | Expenditures | 9,364 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/41 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/42 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/43 | Expenditures | 28,917 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/44 | Expenditures | 13,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:10 PM. |