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.) |
15/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 614,850 | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 136,555 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/6 | Expenditures | 22,916 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/7 | Expenditures | 23,549 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/10 | Expenditures | 15,437 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/11 | Expenditures | 17,878 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/12 | Expenditures | 85,150 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/13 | Expenditures | 11,496 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/14 | Expenditures | 24,203 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/15 | Expenditures | 50,904 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/3 | Expenditures | 150,646 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/4 | Expenditures | 21,296 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/6 | Expenditures | 155,220 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/7 | Expenditures | 27,052 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/8 | Expenditures | 31,874 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/9 | Expenditures | 103,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:39:17 AM. |