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.) |
14/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 213,557 | 03/03/2017 | FFC/2016-17/P/48 | Expenditures | 14,314 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/49 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/50 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/33 | Expenditures | 61,686 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/34 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/35 | Expenditures | 61,686 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/36 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/37 | Expenditures | 37,872 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/38 | Expenditures | 37,872 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/39 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/51 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/52 | Expenditures | 161,060 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/53 | Expenditures | 101,650 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/54 | Expenditures | 101,650 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/40 | Expenditures | 125,900 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/03/2017 | UFP/2016-17/P/20 | Expenditures | 377,007 | ||||||||||
Direct Receipts | 15/03/2017 | UFP/2016-17/P/21 | Expenditures | 692,507 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/44 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/58 | Expenditures | 101,650 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/45 | Expenditures | 300,250 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/46 | Expenditures | 300,250 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/60 | Expenditures | 112,935 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/61 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/62 | Expenditures | 50,221 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/63 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/64 | Expenditures | 50,221 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/65 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/47 | Expenditures | 300,250 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/48 | Expenditures | 300,250 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/66 | Expenditures | 50,221 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/67 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/68 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/70 | Expenditures | 50,221 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/71 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/49 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/72 | Expenditures | 65,822 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/73 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/74 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/75 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/50 | Expenditures | 148,098 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/51 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/52 | Expenditures | 92,290 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/53 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/54 | Expenditures | 90,415 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/55 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/56 | Expenditures | 27,274 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/60 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:05 PM. |