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.) |
10/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 130,588 | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,550 | 31/03/2017 | FFC/2016-17/C/1 | 4,000 | ||||
30/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,102,775 | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 2,835 | 31/03/2017 | JJY/2016-17/C/1 | 4,316 | ||||
31/03/2017 | JJY/2016-17/R/1 | Direct Receipts | 4,316 | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 5,670 | |||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/55 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/56 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/58 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/59 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/60 | Expenditures | 11,179 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/61 | Expenditures | 654 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/62 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/63 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/64 | Expenditures | 1,251 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/65 | Expenditures | 5,106 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 109,857 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/66 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 99,974 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 690,713 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 11,321 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 28,429 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/26 | Expenditures | 12,785 | ||||||||||
Direct Receipts | 31/03/2017 | JJY/2016-17/P/1 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 11,321 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/67 | Expenditures | 108,438 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/68 | Expenditures | 53,847 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/69 | Expenditures | 172,772 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/71 | Expenditures | 32,559 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/72 | Expenditures | 37,730 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/73 | Expenditures | 56,498 | ||||||||||
Direct Receipts | 31/03/2017 | UFP/2016-17/P/2 | Expenditures | 59,017 | ||||||||||
Direct Receipts | 31/03/2017 | UFP/2016-17/P/3 | Expenditures | 3,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:37 AM. |