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 | 50,030 | 03/03/2017 | FFC/2016-17/P/4 | Expenditures | 58,729 | |||||||
03/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 54,351 | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 13,171 | |||||||
28/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 422,495 | 03/03/2017 | SFCV/2016-17/P/26 | Expenditures | 215,139 | |||||||
Direct Receipts | 03/03/2017 | THFC/2016-17/P/2 | Expenditures | 198,458 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 8,358 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 23,893 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 20,046 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 20,601 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 11,036 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/28 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/29 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/30 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/31 | Expenditures | 14,014 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/32 | Expenditures | 16,471 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/33 | Expenditures | 19,947 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 192,252 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 181,453 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 4,147.47 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 41,762 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 113,316 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/34 | Expenditures | 13,914 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/35 | Expenditures | 54,647 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/36 | Expenditures | 200,534 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/37 | Expenditures | 64,769 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/38 | Expenditures | 26,521 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/39 | Expenditures | 57,095 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/41 | Expenditures | 28,751 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/42 | Expenditures | 46,699 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/43 | Expenditures | 171,856 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/44 | Expenditures | 62,842 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/45 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/46 | Expenditures | 43,844 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/47 | Expenditures | 3,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:05 AM. |