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.) |
01/08/2016 | SFCV/2016-17/R/4 | Direct Receipts | 345,500 | 12/08/2016 | FFC/2016-17/P/2 | Expenditures | 92,000 | |||||||
08/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 15,000 | 12/08/2016 | SFCV/2016-17/P/3 | Expenditures | 564,000 | |||||||
12/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,840 | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 583,000 | |||||||
12/08/2016 | SFCV/2016-17/R/9 | Direct Receipts | 9,660 | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 535,000 | |||||||
16/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 454,790 | 16/08/2016 | FFC/2016-17/P/6 | Expenditures | 318,000 | |||||||
16/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 46,140 | 16/08/2016 | SFCV/2016-17/P/10 | Expenditures | 155,000 | |||||||
16/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,268,245 | 16/08/2016 | SFCV/2016-17/P/11 | Expenditures | 691,000 | |||||||
16/08/2016 | SFCV/2016-17/R/10 | Direct Receipts | 57,780 | 16/08/2016 | SFCV/2016-17/P/4 | Expenditures | 160,000 | |||||||
16/08/2016 | SFCV/2016-17/R/11 | Direct Receipts | 600,000 | 16/08/2016 | SFCV/2016-17/P/5 | Expenditures | 437,000 | |||||||
16/08/2016 | SFCV/2016-17/R/2 | Direct Receipts | 900,000 | 16/08/2016 | SFCV/2016-17/P/6 | Expenditures | 753,000 | |||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/7 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/8 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/9 | Expenditures | 297,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:29 AM. |