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.) |
02/01/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,022,588 | 02/01/2017 | SFCV/2016-17/P/67 | Expenditures | 7,800 | |||||||
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 306,626 | 02/01/2017 | SFCV/2016-17/P/68 | Expenditures | 11,466 | |||||||
Direct Receipts | 02/01/2017 | SFCV/2016-17/P/69 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 03/01/2017 | SFCV/2016-17/P/70 | Expenditures | 3,622 | ||||||||||
Direct Receipts | 03/01/2017 | SFCV/2016-17/P/71 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/01/2017 | SFCV/2016-17/P/72 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/01/2017 | SFCV/2016-17/P/73 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 05/01/2017 | SFCV/2016-17/P/74 | Expenditures | 5,532 | ||||||||||
Direct Receipts | 05/01/2017 | SFCV/2016-17/P/75 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 05/01/2017 | SFCV/2016-17/P/76 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/01/2017 | SFCV/2016-17/P/81 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/77 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/78 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/79 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/01/2017 | SFCV/2016-17/P/80 | Expenditures | 2,353 | ||||||||||
Direct Receipts | 18/01/2017 | SFCV/2016-17/P/82 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/40 | Expenditures | 978 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/41 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/01/2017 | THFC/2016-17/P/3 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/42 | Expenditures | 724 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/43 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/44 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/45 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/46 | Expenditures | 1,538 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/47 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/48 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/84 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/49 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 27/01/2017 | SFCV/2016-17/P/87 | Expenditures | 996 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/50 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/51 | Expenditures | 10,136 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/52 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/53 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/85 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/86 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/88 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/89 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/90 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/91 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/92 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/93 | Expenditures | 47,691 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/94 | Expenditures | 120,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:16 AM. |