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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 195,463 | 03/03/2017 | SFCV/2016-17/P/26 | Expenditures | 200,000 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,650,628 | 06/03/2017 | SFCV/2016-17/P/27 | Expenditures | 33,600 | |||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/30 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/31 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/32 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/33 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/34 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/36 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/37 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/38 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/39 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/40 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/41 | Expenditures | 85,982 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/42 | Expenditures | 229,938 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/43 | Expenditures | 140,513 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/44 | Expenditures | 131,900 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/45 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/46 | Expenditures | 131,750 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/47 | Expenditures | 125,533 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/48 | Expenditures | 366,612 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/52 | Expenditures | 44,044 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/49 | Expenditures | 28,171 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/50 | Expenditures | 298,199 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/51 | Expenditures | 201,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:03 PM. |