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/4 | Direct Receipts | 85,834 | 01/03/2017 | FFC/2016-17/P/16 | Expenditures | 23,472 | |||||||
24/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 724,842 | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 9,428 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 455,529 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/20 | Expenditures | 32,544 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/21 | Expenditures | 20,094 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/22 | Expenditures | 92,674 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/20 | Expenditures | 253,107 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/23 | Expenditures | 771,524 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/24 | Expenditures | 23,472 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/25 | Expenditures | 399,226 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 24,705 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 5,481 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 5,481 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 24,705 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 24,705 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/30 | Expenditures | 26,406 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/31 | Expenditures | 26,406 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/32 | Expenditures | 26,406 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/33 | Expenditures | 23,004 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/34 | Expenditures | 26,406 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/35 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/26 | Expenditures | 11,358 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/27 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/28 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/29 | Expenditures | 7,536 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/30 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/31 | Expenditures | 34,353 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/32 | Expenditures | 34,353 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/33 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/34 | Expenditures | 30,276 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/36 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/37 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/35 | Expenditures | 26,406 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/38 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/39 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/40 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/41 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/37 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/43 | Expenditures | 516,246 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/44 | Expenditures | 27,999 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/45 | Expenditures | 44,174 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/46 | Expenditures | 75,689 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/39 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/40 | Expenditures | 9,428 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/42 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/43 | Expenditures | 252,805 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/44 | Expenditures | 229,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:32:34 AM. |