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/1 | Direct Receipts | 107,235 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 39,948 | |||||||
28/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 905,566 | 01/03/2017 | SFCV/2016-17/P/33 | Expenditures | 13,000 | |||||||
Direct Receipts | 01/03/2017 | SFCV/2016-17/P/34 | Expenditures | 123,173 | ||||||||||
Direct Receipts | 01/03/2017 | SFCV/2016-17/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 102,544 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 147,487 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 35,970 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/35 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/36 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/37 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/40 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/43 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/45 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/46 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/47 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/18 | Expenditures | 77,414 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 16,133 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 1,093,705 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 253,970 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/48 | Expenditures | 1,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:57 AM. |