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.) |
21/04/2016 | SFC/2016-17/R/1 | Direct Receipts | 597,500 | 01/04/2016 | NWPS/2016-17/P/1 | Expenditures | 1,500 | 21/04/2016 | SFC/2016-17/C/1 | 70,070 | ||||
Direct Receipts | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 75 | 28/04/2016 | SFC/2016-17/C/2 | 10,010 | |||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/2 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/1 | Expenditures | 13,509 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/10 | Expenditures | 13,498 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/11 | Expenditures | 710 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/12 | Expenditures | 13,498 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/13 | Expenditures | 710 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/14 | Expenditures | 13,369 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/15 | Expenditures | 703 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/16 | Expenditures | 10,196 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/17 | Expenditures | 14,212 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/18 | Expenditures | 748 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/19 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/20 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/21 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/22 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/23 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/24 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/25 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/3 | Expenditures | 711 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/4 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/6 | Expenditures | 13,369 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/7 | Expenditures | 703 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/8 | Expenditures | 13,498 | ||||||||||
Direct Receipts | 21/04/2016 | SFC/2016-17/P/9 | Expenditures | 710 | ||||||||||
Direct Receipts | 28/04/2016 | SFC/2016-17/P/26 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 28/04/2016 | SFC/2016-17/P/27 | Expenditures | 13,368 | ||||||||||
Direct Receipts | 28/04/2016 | SFC/2016-17/P/28 | Expenditures | 704 | ||||||||||
Direct Receipts | 30/04/2016 | SFC/2016-17/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/04/2016 | SFC/2016-17/P/30 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/04/2016 | SFC/2016-17/P/31 | Expenditures | 240,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:42 AM. |