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 | 109,101 | 18/03/2017 | SFCIV/2016-17/P/12 | Expenditures | 3,000 | 21/03/2017 | THFC/2016-17/C/1 | 2,344,991 | ||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 921,331 | 18/03/2017 | SFCIV/2016-17/P/13 | Expenditures | 2,364 | |||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/14 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/16 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/17 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/18 | Expenditures | 261 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/19 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/20 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/21 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/22 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/23 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/24 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/25 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/26 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/27 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/28 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/30 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/31 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/33 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/34 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/35 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/36 | Expenditures | 788 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/37 | Expenditures | 4,728 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/38 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/39 | Expenditures | 26,927 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/10 | Expenditures | 2,364 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/11 | Expenditures | 10,244 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/12 | Expenditures | 34,583 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/3 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/5 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/7 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/8 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/9 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/1 | Expenditures | 25,338 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 8,507 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/40 | Expenditures | 788 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/41 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/42 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/43 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/13 | Expenditures | 395,935 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/14 | Expenditures | 7,361 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/15 | Expenditures | 159,752 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/16 | Expenditures | 13,665 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/17 | Expenditures | 34,834 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/18 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/19 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 21/03/2017 | THFC/2016-17/P/1 | Expenditures | 192,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:43:17 AM. |