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.) |
01/05/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 69,030 | 01/05/2016 | SFCV/2016-17/P/14 | Expenditures | 18,000 | |||||||
01/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 7,367,538 | 01/05/2016 | SFCV/2016-17/P/15 | Expenditures | 398,741 | |||||||
Direct Receipts | 01/05/2016 | THFC/2016-17/P/5 | Expenditures | 198,849 | ||||||||||
Direct Receipts | 10/05/2016 | SFCV/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2016 | SFCV/2016-17/P/17 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 11/05/2016 | SFCV/2016-17/P/18 | Expenditures | 11,537 | ||||||||||
Direct Receipts | 11/05/2016 | SFCV/2016-17/P/19 | Expenditures | 235 | ||||||||||
Direct Receipts | 12/05/2016 | SFCV/2016-17/P/10 | Expenditures | 7,791 | ||||||||||
Direct Receipts | 12/05/2016 | SFCV/2016-17/P/11 | Expenditures | 159 | ||||||||||
Direct Receipts | 12/05/2016 | SFCV/2016-17/P/12 | Expenditures | 3,746 | ||||||||||
Direct Receipts | 12/05/2016 | SFCV/2016-17/P/13 | Expenditures | 76 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/20 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/21 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/22 | Expenditures | 1,140,000 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/23 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:49 PM. |