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.) |
04/03/2017 | SFCV/2016-17/R/10 | Direct Receipts | 160,000 | 04/03/2017 | FFC/2016-17/P/47 | Expenditures | 8,450 | |||||||
18/03/2017 | SFCV/2016-17/R/11 | Direct Receipts | 93,150 | 04/03/2017 | FFC/2016-17/P/48 | Expenditures | 2,646 | |||||||
19/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,968 | 04/03/2017 | FFC/2016-17/P/49 | Expenditures | 2,646 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/50 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/51 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/52 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/53 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/54 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/55 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/56 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/57 | Expenditures | 41,120 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/58 | Expenditures | 36,556 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/44 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/45 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/46 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/47 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/48 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/49 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/50 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/51 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/52 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/53 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/54 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/55 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/60 | Expenditures | 49,582 | ||||||||||
Direct Receipts | 19/03/2017 | SFCV/2016-17/P/56 | Expenditures | 284,654 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/57 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/58 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/59 | Expenditures | 106,056 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/60 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/61 | Expenditures | 59,052 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/62 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/63 | Expenditures | 10,019 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/64 | Expenditures | 66,260 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/65 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/66 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/67 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/68 | Expenditures | 41,388 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/69 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/70 | Expenditures | 105,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:41 AM. |