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/9 | Direct Receipts | 101,967 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 134,995 | |||||||
21/03/2017 | UFP/2016-17/R/2 | Direct Receipts | 397,600 | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 204,065 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 13,571 | 02/03/2017 | FFC/2016-17/P/18 | Expenditures | 6,400 | |||||||
31/03/2017 | SFCV/2016-17/R/10 | Direct Receipts | 12,459 | 02/03/2017 | FFC/2016-17/P/19 | Expenditures | 15,298 | |||||||
31/03/2017 | SFCV/2016-17/R/11 | Direct Receipts | 861,084 | 02/03/2017 | SFCV/2016-17/P/15 | Expenditures | 31,262 | |||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/16 | Expenditures | 127,782 | ||||||||||
Direct Receipts | 02/03/2017 | UFP/2016-17/P/1 | Expenditures | 56,840 | ||||||||||
Direct Receipts | 02/03/2017 | UFP/2016-17/P/2 | Expenditures | 74,872 | ||||||||||
Direct Receipts | 02/03/2017 | UFP/2016-17/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/20 | Expenditures | 163,856 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/21 | Expenditures | 57,102 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/22 | Expenditures | 24,010 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/23 | Expenditures | 52,018 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/24 | Expenditures | 48,760 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/25 | Expenditures | 223,900 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/26 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/4 | Expenditures | 89,703 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/18 | Expenditures | 162,030 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/19 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/20 | Expenditures | 64,069 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/21 | Expenditures | 74,480 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/22 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/23 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/24 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 21/03/2017 | UFP/2016-17/P/10 | Expenditures | 92,988 | ||||||||||
Direct Receipts | 21/03/2017 | UFP/2016-17/P/4 | Expenditures | 220,255 | ||||||||||
Direct Receipts | 21/03/2017 | UFP/2016-17/P/5 | Expenditures | 174,175 | ||||||||||
Direct Receipts | 21/03/2017 | UFP/2016-17/P/6 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 21/03/2017 | UFP/2016-17/P/7 | Expenditures | 53,743 | ||||||||||
Direct Receipts | 21/03/2017 | UFP/2016-17/P/9 | Expenditures | 77,824 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/8 | Expenditures | 11,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:42 AM. |