Voucher Wise Summary Report
Opening Balance | 2,737,835 | |||||||||||||
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.) |
16/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 57,926 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 186,100 | |||||||
29/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 750,778 | 13/04/2016 | UFP/2016-17/P/1 | Expenditures | 11,466 | |||||||
30/04/2016 | UFP/2016-17/R/2 | Direct Receipts | 29,090 | 16/04/2016 | UFP/2016-17/P/2 | Expenditures | 64,900 | |||||||
Direct Receipts | 16/04/2016 | UFP/2016-17/P/3 | Expenditures | 155,380 | ||||||||||
Direct Receipts | 17/04/2016 | SFCV/2016-17/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/3 | Expenditures | 74,922 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 84,071 | ||||||||||
Direct Receipts | 27/04/2016 | SFCV/2016-17/P/4 | Expenditures | 51,033 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/5 | Expenditures | 45,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:44 PM. |