Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 997,597 | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 207,708 | |||||||
02/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 485,264 | 04/05/2016 | SFCIV/2016-17/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 04/05/2016 | SFCIV/2016-17/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/05/2016 | SFCIV/2016-17/P/12 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 04/05/2016 | SFCIV/2016-17/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/05/2016 | SFCIV/2016-17/P/14 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 04/05/2016 | SFCIV/2016-17/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/05/2016 | SFCIV/2016-17/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/05/2016 | SFCIV/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2016 | SFCIV/2016-17/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/05/2016 | SFCIV/2016-17/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 65,426 | ||||||||||
Direct Receipts | 25/05/2016 | SFCIV/2016-17/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 33,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:31 AM. |