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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 114,086 | 06/03/2017 | SFCV/2016-17/P/11 | Expenditures | 37,820 | 06/03/2017 | SFCV/2016-17/C/4 | 1,823,277 | ||||
06/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 963,433 | 06/03/2017 | SFCV/2016-17/P/12 | Expenditures | 38,864 | 10/03/2017 | FFC/2016-17/C/13 | 111,700 | ||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/13 | Expenditures | 36,973 | 20/03/2017 | FFC/2016-17/C/14 | 56,612 | |||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/14 | Expenditures | 575,317 | 24/03/2017 | FFC/2016-17/C/15 | 74,242 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 12,016 | 27/03/2017 | FFC/2016-17/C/16 | 30,651 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,925 | 28/03/2017 | FFC/2016-17/C/18 | 280,666 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 94,759 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/15 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/16 | Expenditures | 4,334 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/17 | Expenditures | 8,274 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/18 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/19 | Expenditures | 368,587 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 56,612 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/20 | Expenditures | 3,404 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/19 | Expenditures | 74,242 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/21 | Expenditures | 104,700 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 30,651 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/22 | Expenditures | 206,174 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 117,146 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 121,020 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/23 | Expenditures | 125,722 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/24 | Expenditures | 90,754 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/25 | Expenditures | 23,864 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/26 | Expenditures | 78,735 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/27 | Expenditures | 78,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:33 AM. |