Voucher Wise Summary Report
Opening Balance | 1,301,493.59 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 354,740 | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 6,180 | |||||||
04/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 276,000 | 05/04/2016 | SFCV/2016-17/P/10 | Expenditures | 800 | |||||||
19/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 86 | 05/04/2016 | SFCV/2016-17/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/2 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/04/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2016 | TSC/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2016 | TSC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2016 | TSC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2016 | TSC/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2016 | TSC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2016 | TSC/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2016 | TSC/2016-17/P/22 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 05/04/2016 | TSC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2016 | TSC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2016 | TSC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2016 | TSC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2016 | TSC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2016 | TSC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:22 AM. |