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.) |
12/09/2016 | SFCV/2016-17/R/6 | Direct Receipts | 857,612 | 02/09/2016 | SFCV/2016-17/P/34 | Expenditures | 2,465 | |||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/35 | Expenditures | 622 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/36 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/11 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/12 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/13 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/14 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/15 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/16 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/17 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/18 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/19 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/20 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/21 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/22 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/23 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/24 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/25 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/26 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/27 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/28 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/29 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/30 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/31 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/32 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/33 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/34 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/35 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/36 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/37 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/38 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/39 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/40 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/41 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/42 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/6 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/7 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/9 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 08/09/2016 | SFCV/2016-17/P/37 | Expenditures | 37,635 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/38 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/39 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/40 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/41 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/42 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/43 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/44 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/45 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/46 | Expenditures | 37,635 | ||||||||||
Direct Receipts | 15/09/2016 | SFCV/2016-17/P/47 | Expenditures | 498,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:07 AM. |