Voucher Wise Summary Report
Opening Balance | 2,056,172 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 793,574 | 07/04/2016 | SFCV/2016-17/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/04/2016 | SFCV/2016-17/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/04/2016 | SFCV/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/04/2016 | SFCV/2016-17/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/6 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/04/2016 | THFC/2016-17/P/1 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/10 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/11 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/12 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/13 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/14 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/15 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/17 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/18 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/19 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/20 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 4,109 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/3 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:24 AM. |