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.) |
18/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 818,058 | 08/07/2016 | SFCV/2016-17/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/14 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/18 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/23 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/24 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/15 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/19 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/20 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/21 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/22 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/23 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/24 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/25 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/26 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/29 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/30 | Expenditures | 100,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:33 AM. |