Voucher Wise Summary Report
Opening Balance | 3,353,851 | |||||||||||||
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 | 855,011 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 5,000 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 855,011 | 01/04/2016 | SFCV/2016-17/P/2 | Expenditures | 10,000 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 20,592 | 01/04/2016 | SFCV/2016-17/P/3 | Expenditures | 8,835 | |||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 15,922 | 01/04/2016 | SFCV/2016-17/P/4 | Expenditures | 22,860 | |||||||
01/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 50,000 | 01/04/2016 | SFCV/2016-17/P/5 | Expenditures | 6,000 | |||||||
01/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,254 | 01/04/2016 | SFCV/2016-17/P/6 | Expenditures | 72,000 | |||||||
01/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 17,501 | 01/04/2016 | SFCV/2016-17/P/7 | Expenditures | 18,398 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 571,332 | 01/04/2016 | SFCV/2016-17/P/8 | Expenditures | 5,000 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 169,000 | 01/04/2016 | SFCV/2016-17/P/9 | Expenditures | 3,500 | |||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 736,210 | Expenditures | ||||||||||
01/04/2016 | TFC/2016-17/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
01/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:20:07 PM. |