Voucher Wise Summary Report
Opening Balance | 2,977,431.5 | |||||||||||||
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 | 762,374 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 1,600 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 762,374 | 01/04/2016 | SFCV/2016-17/P/10 | Expenditures | 40,100 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 509,430 | 01/04/2016 | SFCV/2016-17/P/11 | Expenditures | 14,000 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 738,479 | 01/04/2016 | SFCV/2016-17/P/12 | Expenditures | 24,450 | |||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 77,735 | 01/04/2016 | SFCV/2016-17/P/13 | Expenditures | 28,376 | |||||||
01/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 656,444 | 01/04/2016 | SFCV/2016-17/P/2 | Expenditures | 17,338 | |||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/7 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/9 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:56 PM. |