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.) |
09/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 776,359 | 07/03/2017 | SFCV/2016-17/P/19 | Expenditures | 3,500 | 09/03/2017 | SFCV/2016-17/C/2 | 100,000 | ||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 29,765 | 15/03/2017 | FFC/2016-17/C/2 | 148,325 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/27 | Expenditures | 389,229 | 15/03/2017 | SFCV/2016-17/C/3 | 190,376 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/28 | Expenditures | 392,098 | 30/03/2017 | SFCV/2016-17/C/4 | 7,916 | |||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/20 | Expenditures | 237,975 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/21 | Expenditures | 238,185 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/23 | Expenditures | 232,836 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/25 | Expenditures | 116,362 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/26 | Expenditures | 85,311 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/17 | Expenditures | 94,363 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/29 | Expenditures | 75,649 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/30 | Expenditures | 72,676 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/27 | Expenditures | 77,798 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/28 | Expenditures | 76,231 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/31 | Expenditures | 21,133 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/32 | Expenditures | 15,214 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/18 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/23 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/35 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/37 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:55:28 AM. |