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.) |
10/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 144,866 | 02/03/2017 | SFCV/2016-17/P/21 | Expenditures | 200,000 | |||||||
28/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,223,353 | 02/03/2017 | SFCV/2016-17/P/22 | Expenditures | 2,400 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/26 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/23 | Expenditures | 110,003 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/28 | Expenditures | 108,743 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 111,470 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 23,784 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/25 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/30 | Expenditures | 28,305 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/31 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/32 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/33 | Expenditures | 62,433 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/34 | Expenditures | 34,271 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/35 | Expenditures | 34,271 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/36 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/37 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/21 | Expenditures | 89,005 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 116,864 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/27 | Expenditures | 65,406 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/38 | Expenditures | 65,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:04 PM. |