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.) |
20/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 90,488 | 06/03/2017 | FFC/2016-17/P/45 | Expenditures | 77,650 | |||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/31 | Expenditures | 163,462 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/32 | Expenditures | 168,961 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/33 | Expenditures | 189,927 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/34 | Expenditures | 179,369 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/35 | Expenditures | 12,978 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/36 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/37 | Expenditures | 20,442 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/38 | Expenditures | 5,705 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/39 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/46 | Expenditures | 212,888 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/47 | Expenditures | 151,665 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/48 | Expenditures | 295,837 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/49 | Expenditures | 25,896 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/50 | Expenditures | 25,896 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/54 | Expenditures | 10,858 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/40 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/41 | Expenditures | 1,734 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/42 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/43 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/47 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/48 | Expenditures | 17,720 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/49 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/50 | Expenditures | 21,470 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/51 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/52 | Expenditures | 196,452 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/53 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/57 | Expenditures | 25,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:46 AM. |