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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 781,268 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 68,400 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 522,056 | 01/04/2016 | FFC/2016-17/P/10 | Expenditures | 300,000 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 79,635 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 52,200 | |||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 672,493 | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/4 | Expenditures | 28,960 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/5 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/6 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/9 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/11 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/12 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/13 | Expenditures | 14,606 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/15 | Expenditures | 49,128 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/3 | Expenditures | 271,742 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/4 | Expenditures | 7,742 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/6 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/8 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/9 | Expenditures | 136,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:47:09 AM. |