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.) |
29/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 112,471 | 09/03/2017 | SFCIV/2016-17/P/18 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/03/2017 | SFCIV/2016-17/P/19 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/30 | Expenditures | 39,071 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/15 | Expenditures | 127,600 | ||||||||||
Direct Receipts | 14/03/2017 | THFC/2016-17/P/18 | Expenditures | 56,434 | ||||||||||
Direct Receipts | 14/03/2017 | THFC/2016-17/P/19 | Expenditures | 135,140 | ||||||||||
Direct Receipts | 14/03/2017 | THFC/2016-17/P/20 | Expenditures | 175,471 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/16 | Expenditures | 7,249 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/17 | Expenditures | 203,626 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/18 | Expenditures | 86,658 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/21 | Expenditures | 29,917 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/22 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/31 | Expenditures | 102,370 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 73,202 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 30,815 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/34 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 40,392 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/36 | Expenditures | 11,295 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/20 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/20 | Expenditures | 172,260 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/21 | Expenditures | 91,347 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/22 | Expenditures | 93,380 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/23 | Expenditures | 86,706 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/24 | Expenditures | 37,702 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/25 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/26 | Expenditures | 72,210 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/27 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:32:54 PM. |