Voucher Wise Summary Report
Opening Balance | 1,548,754 | |||||||||||||
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 | 525,479 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 38,790 | |||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/2 | Expenditures | 8,369 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/3 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/1 | Expenditures | 51,309 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/4 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/5 | Expenditures | 23,287 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/6 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/7 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/3 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/4 | Expenditures | 38,790 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/5 | Expenditures | 38,790 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/6 | Expenditures | 38,867 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/10 | Expenditures | 20,836 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/8 | Expenditures | 17,976 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/9 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/7 | Expenditures | 17,976 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/8 | Expenditures | 20,836 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:47 AM. |