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/6 | Direct Receipts | 320,000 | 01/05/2016 | SFCV/2016-17/P/77 | Expenditures | 13,980 | |||||||
Direct Receipts | 01/05/2016 | SFCV/2016-17/P/78 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 01/05/2016 | SFCV/2016-17/P/79 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 02/05/2016 | SFCV/2016-17/P/82 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 09/05/2016 | SFCV/2016-17/P/7 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/4 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 12/05/2016 | SFCV/2016-17/P/10 | Expenditures | 134,200 | ||||||||||
Direct Receipts | 12/05/2016 | SFCV/2016-17/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/05/2016 | SFCV/2016-17/P/9 | Expenditures | 156,600 | ||||||||||
Direct Receipts | 12/05/2016 | THFC/2016-17/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/29 | Expenditures | 117,120 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/30 | Expenditures | 202,950 | ||||||||||
Direct Receipts | 19/05/2016 | SFCV/2016-17/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/05/2016 | SFCV/2016-17/P/12 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 19/05/2016 | SFCV/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2016 | THFC/2016-17/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/05/2016 | THFC/2016-17/P/5 | Expenditures | 189,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:27 AM. |