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.) |
31/03/2017 | SFCV/2016-17/R/10 | Direct Receipts | 792,277 | 02/03/2017 | SFCV/2016-17/P/21 | Expenditures | 250,000 | 01/03/2017 | MZPB/2016-17/C/1 | 19,950 | ||||
31/03/2017 | SFCV/2016-17/R/11 | Direct Receipts | 6,690,564 | 02/03/2017 | UFP/2016-17/P/2 | Expenditures | 250,000 | 21/03/2017 | MZPB/2016-17/C/3 | 117,479 | ||||
Direct Receipts | 21/03/2017 | MZPB/2016-17/P/3 | Expenditures | 117,479 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/22 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/23 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/24 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/27 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/28 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/29 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/30 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/32 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/33 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/36 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/37 | Expenditures | 947,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/38 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/39 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2017 | UFP/2016-17/P/3 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 31/03/2017 | UFP/2016-17/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:12:31 AM. |