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.) |
02/05/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 1,500,000 | 02/05/2016 | SFCIV/2016-17/P/10 | Expenditures | 69,425 | |||||||
27/05/2016 | UFP/2016-17/R/1 | Direct Receipts | 500,000 | 02/05/2016 | SFCIV/2016-17/P/2 | Expenditures | 99,948 | |||||||
Direct Receipts | 02/05/2016 | SFCIV/2016-17/P/3 | Expenditures | 13,819 | ||||||||||
Direct Receipts | 02/05/2016 | SFCIV/2016-17/P/4 | Expenditures | 99,777 | ||||||||||
Direct Receipts | 02/05/2016 | SFCIV/2016-17/P/5 | Expenditures | 119,904 | ||||||||||
Direct Receipts | 02/05/2016 | SFCIV/2016-17/P/6 | Expenditures | 13,956 | ||||||||||
Direct Receipts | 02/05/2016 | SFCIV/2016-17/P/7 | Expenditures | 99,853 | ||||||||||
Direct Receipts | 02/05/2016 | SFCIV/2016-17/P/8 | Expenditures | 99,968 | ||||||||||
Direct Receipts | 02/05/2016 | SFCIV/2016-17/P/9 | Expenditures | 99,996 | ||||||||||
Direct Receipts | 02/05/2016 | THFC/2016-17/P/1 | Expenditures | 83,406 | ||||||||||
Direct Receipts | 19/05/2016 | THFC/2016-17/P/2 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 27/05/2016 | SFCIV/2016-17/P/13 | Expenditures | 199,952 | ||||||||||
Direct Receipts | 27/05/2016 | THFC/2016-17/P/3 | Expenditures | 199,845 | ||||||||||
Direct Receipts | 27/05/2016 | UFP/2016-17/P/1 | Expenditures | 767,000 | ||||||||||
Direct Receipts | 31/05/2016 | SFCIV/2016-17/P/14 | Expenditures | 99,971 | ||||||||||
Direct Receipts | 31/05/2016 | SFCIV/2016-17/P/16 | Expenditures | 99,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:44 PM. |