Voucher Wise Summary Report
Opening Balance | 5,248,197 | |||||||||||||
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 | 652,137 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 47,988 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 652,137 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 3,482 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 142,477 | 01/04/2016 | SFCV/2016-17/P/10 | Expenditures | 12,000 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 435,769 | 01/04/2016 | SFCV/2016-17/P/11 | Expenditures | 12,000 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 631,697 | 01/04/2016 | SFCV/2016-17/P/12 | Expenditures | 12,000 | |||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 66,494 | 01/04/2016 | SFCV/2016-17/P/13 | Expenditures | 12,000 | |||||||
01/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 561,524 | 01/04/2016 | SFCV/2016-17/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/23 | Expenditures | 30,838 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/24 | Expenditures | 46,360 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/25 | Expenditures | 52,195 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/27 | Expenditures | 19,437 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/28 | Expenditures | 379,390 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/29 | Expenditures | 4,593 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/30 | Expenditures | 50,655 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/32 | Expenditures | 60,235 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/33 | Expenditures | 76,815 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/34 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/35 | Expenditures | 4,041 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/36 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/37 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/38 | Expenditures | 105,850 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/39 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/40 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/41 | Expenditures | 252,257 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/42 | Expenditures | 52,925 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/5 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/7 | Expenditures | 8,112 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:59 PM. |