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.) |
03/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 121,092 | 01/03/2017 | SFCV/2016-17/P/104 | Expenditures | 8,450 | |||||||
18/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 1,078,637 | 02/03/2017 | SFCV/2016-17/P/105 | Expenditures | 8,450 | |||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/106 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/107 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/108 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/109 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/110 | Expenditures | 4,706 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/111 | Expenditures | 11,765 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/112 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/113 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/114 | Expenditures | 13,637 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/115 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/59 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/116 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/117 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/118 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/119 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/120 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/121 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/122 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/123 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/124 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/125 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/126 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/127 | Expenditures | 152,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:32 AM. |