Voucher Wise Summary Report
Opening Balance | 5,939,940 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 916,125 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 12,000 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 916,125 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 13,200 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 264,129 | 01/04/2016 | SFCV/2016-17/P/10 | Expenditures | 58,713 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 612,169 | 01/04/2016 | SFCV/2016-17/P/11 | Expenditures | 90,500 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 887,410 | 01/04/2016 | SFCV/2016-17/P/12 | Expenditures | 61,390 | |||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 93,412 | 01/04/2016 | SFCV/2016-17/P/13 | Expenditures | 174,220 | |||||||
01/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 788,833 | 01/04/2016 | SFCV/2016-17/P/14 | Expenditures | 12,303 | |||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/15 | Expenditures | 54,431 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/16 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/17 | Expenditures | 74,840 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/18 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/19 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/2 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/20 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/21 | Expenditures | 183,560 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/22 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/23 | Expenditures | 42,085 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/3 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/6 | Expenditures | 221,023 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/7 | Expenditures | 176,847 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/8 | Expenditures | 176,334 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/9 | Expenditures | 58,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:08 AM. |