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.) |
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 996,003 | 07/11/2016 | SFCV/2016-17/P/55 | Expenditures | 2,400 | |||||||
Direct Receipts | 07/11/2016 | SFCV/2016-17/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2016 | SFCV/2016-17/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2016 | SFCV/2016-17/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2016 | SFCV/2016-17/P/59 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2016 | SFCV/2016-17/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2016 | SFCV/2016-17/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2016 | SFCV/2016-17/P/62 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2016 | SFCV/2016-17/P/63 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2016 | SFCV/2016-17/P/64 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2016 | SFCV/2016-17/P/65 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2016 | SFCV/2016-17/P/66 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 07/11/2016 | SFCV/2016-17/P/67 | Expenditures | 17,622 | ||||||||||
Direct Receipts | 07/11/2016 | SFCV/2016-17/P/68 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 07/11/2016 | SFCV/2016-17/P/69 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 10/11/2016 | SFCV/2016-17/P/70 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 16/11/2016 | SFCV/2016-17/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2016 | SFCV/2016-17/P/72 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/11/2016 | SFCV/2016-17/P/73 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:50 AM. |