Voucher Wise Summary Report
Opening Balance | 2,960,541 | |||||||||||||
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 | 755,411 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 125,632 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 755,411 | 01/04/2016 | FFC/2016-17/P/10 | Expenditures | 282,740 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 217,794 | 01/04/2016 | FFC/2016-17/P/11 | Expenditures | 740 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 731,735 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 127,113 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 62,208 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/4 | Expenditures | 413,081 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/5 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/6 | Expenditures | 166,746 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/7 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/8 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/9 | Expenditures | 397,940 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 211,516 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/10 | Expenditures | 98,580 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/11 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/12 | Expenditures | 30,875 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/14 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/15 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/18 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/19 | Expenditures | 130,250 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/2 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/21 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/23 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/3 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/5 | Expenditures | 59,582 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/6 | Expenditures | 176,700 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/7 | Expenditures | 78,586 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/9 | Expenditures | 14,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:26 PM. |