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.) |
06/05/2016 | SFCV/2016-17/R/5 | Direct Receipts | 96,000 | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 6,308 | |||||||
23/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 667,615 | 06/05/2016 | FFC/2016-17/P/10 | Expenditures | 2,656 | |||||||
23/05/2016 | UFP/2016-17/R/1 | Direct Receipts | 358,890 | 06/05/2016 | FFC/2016-17/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/12 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/13 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/14 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/16 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/2 | Expenditures | 6,308 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/3 | Expenditures | 6,308 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/4 | Expenditures | 5,644 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/5 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/6 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/7 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/8 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/05/2016 | SFCV/2016-17/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/17 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/19 | Expenditures | 74,630 | ||||||||||
Direct Receipts | 23/05/2016 | UFP/2016-17/P/4 | Expenditures | 292,788 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/20 | Expenditures | 119,617 | ||||||||||
Direct Receipts | 24/05/2016 | SFCV/2016-17/P/3 | Expenditures | 80,383 | ||||||||||
Direct Receipts | 24/05/2016 | SFCV/2016-17/P/4 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/21 | Expenditures | 11,952 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/22 | Expenditures | 27,512 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/23 | Expenditures | 31,164 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/24 | Expenditures | 2,885 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/25 | Expenditures | 5,539 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/26 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 27/05/2016 | UFP/2016-17/P/5 | Expenditures | 16,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:34:17 AM. |