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.) |
01/06/2016 | SFCV/2016-17/R/2 | Direct Receipts | 668,719 | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 01/06/2016 | SFCV/2016-17/P/10 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 01/06/2016 | SFCV/2016-17/P/11 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 01/06/2016 | SFCV/2016-17/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/06/2016 | SFCV/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/06/2016 | SFCV/2016-17/P/14 | Expenditures | 52,840 | ||||||||||
Direct Receipts | 01/06/2016 | SFCV/2016-17/P/15 | Expenditures | 137,200 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/6 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/8 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/10 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/11 | Expenditures | 98,250 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/13 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/14 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/9 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 06/06/2016 | SFCV/2016-17/P/16 | Expenditures | 31,475 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/15 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:01:24 PM. |