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.) |
01/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,431,718 | 05/10/2016 | SFCV/2016-17/P/5 | Expenditures | 21,750 | |||||||
01/10/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,066,157 | 05/10/2016 | UFP/2016-17/P/3 | Expenditures | 11,340 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 248,542 | ||||||||||
Direct Receipts | 21/10/2016 | SFCV/2016-17/P/6 | Expenditures | 238,543 | ||||||||||
Direct Receipts | 21/10/2016 | UFP/2016-17/P/4 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/5 | Expenditures | 38,486 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2016 | SFCIV/2016-17/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/10/2016 | SFCV/2016-17/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/10/2016 | SFCV/2016-17/P/7 | Expenditures | 85,233 | ||||||||||
Direct Receipts | 22/10/2016 | SFCV/2016-17/P/8 | Expenditures | 64,026 | ||||||||||
Direct Receipts | 22/10/2016 | SFCV/2016-17/P/9 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 22/10/2016 | THFC/2016-17/P/3 | Expenditures | 6,774 | ||||||||||
Direct Receipts | 22/10/2016 | THFC/2016-17/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/10/2016 | SFCV/2016-17/P/11 | Expenditures | 5,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:50 PM. |