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.) |
09/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 189,567 | 08/03/2017 | FFC/2016-17/P/32 | Expenditures | 77,215 | |||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/55 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/56 | Expenditures | 79,733 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/57 | Expenditures | 2,789 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/33 | Expenditures | 11,173 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/34 | Expenditures | 56,760 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/58 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/59 | Expenditures | 35,418 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/35 | Expenditures | 111,672 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/60 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 16/03/2017 | OWN/2016-17/P/27 | Expenditures | 864 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/36 | Expenditures | 51,828 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/37 | Expenditures | 50,439 | ||||||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/28 | Expenditures | 87 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/29 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/30 | Expenditures | 190 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/61 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/31 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/62 | Expenditures | 1,021 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/38 | Expenditures | 364,932 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/63 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/64 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/65 | Expenditures | 367,775 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/66 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/39 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/40 | Expenditures | 39,778 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/41 | Expenditures | 63,903 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/42 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/67 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/68 | Expenditures | 118,320 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/32 | Expenditures | 111 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/69 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:09 AM. |