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.) |
08/12/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 945,484 | 01/12/2016 | SFCIV/2016-17/P/20 | Expenditures | 83,480 | |||||||
26/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 13,589 | 02/12/2016 | FFC/2016-17/P/46 | Expenditures | 10,822 | |||||||
Direct Receipts | 02/12/2016 | SFCIV/2016-17/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2016 | SFCIV/2016-17/P/22 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/12/2016 | SFCIV/2016-17/P/23 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 08/12/2016 | SFCIV/2016-17/P/24 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 08/12/2016 | SFCIV/2016-17/P/25 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 08/12/2016 | SFCIV/2016-17/P/26 | Expenditures | 2,054 | ||||||||||
Direct Receipts | 08/12/2016 | SFCIV/2016-17/P/27 | Expenditures | 2,054 | ||||||||||
Direct Receipts | 08/12/2016 | SFCIV/2016-17/P/28 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 08/12/2016 | SFCIV/2016-17/P/29 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 08/12/2016 | SFCIV/2016-17/P/30 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 08/12/2016 | SFCIV/2016-17/P/31 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 08/12/2016 | SFCIV/2016-17/P/32 | Expenditures | 416,667 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/47 | Expenditures | 334,545 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/48 | Expenditures | 491,060 | ||||||||||
Direct Receipts | 19/12/2016 | SFCIV/2016-17/P/33 | Expenditures | 35,097 | ||||||||||
Direct Receipts | 26/12/2016 | SFCIV/2016-17/P/34 | Expenditures | 87,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:34:38 PM. |