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.) |
01/11/2016 | SFCV/2016-17/R/1 | Direct Receipts | 653,319 | 01/11/2016 | FFC/2016-17/P/14 | Expenditures | 4,914 | |||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/15 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/16 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/17 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/19 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/20 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/22 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/23 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/24 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/25 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/28 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/29 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/30 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/31 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/32 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/33 | Expenditures | 1,701 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/34 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/10 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/11 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/12 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/13 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/14 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/15 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/16 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/18 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/19 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/20 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/21 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/22 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/23 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/24 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/25 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/26 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/27 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/28 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/29 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/30 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/31 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/32 | Expenditures | 9,607 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/33 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/34 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/35 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/36 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/37 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/38 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:20 AM. |