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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 90,519 | 07/03/2017 | SFCV/2016-17/P/16 | Expenditures | 28,100 | 28/03/2017 | SFCV/2016-17/C/8 | 17,237 | ||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 764,409 | 24/03/2017 | SFCV/2016-17/P/17 | Expenditures | 6,930 | 31/03/2017 | SFCV/2016-17/C/9 | 20,000 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 302,001 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/18 | Expenditures | 12,805 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/19 | Expenditures | 608,038 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/23 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/24 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/25 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/26 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/27 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/28 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/29 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/30 | Expenditures | 985 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/31 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/32 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/33 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/34 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/36 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/37 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/38 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/39 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/40 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/41 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/42 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/43 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/46 | Expenditures | 394 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/47 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/48 | Expenditures | 467,533 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/49 | Expenditures | 18,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:12 PM. |