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.) |
22/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 85,221 | 14/03/2017 | SFCV/2016-17/P/17 | Expenditures | 24,481 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/23 | Expenditures | 35,499 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/16 | Expenditures | 85,896 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/30 | Expenditures | 203,745 | ||||||||||
Direct Receipts | 20/03/2017 | UFP/2016-17/P/3 | Expenditures | 34,445 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/26 | Expenditures | 12,194 | ||||||||||
Direct Receipts | 21/03/2017 | UFP/2016-17/P/6 | Expenditures | 13,327 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/18 | Expenditures | 69,594 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/20 | Expenditures | 96,515 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/21 | Expenditures | 105,889 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 105,914 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/14 | Expenditures | 22,465 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/15 | Expenditures | 45,526 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/9 | Expenditures | 17,733 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/27 | Expenditures | 13,388 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/28 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/29 | Expenditures | 85,794 | ||||||||||
Direct Receipts | 24/03/2017 | SFCIV/2016-17/P/5 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/31 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/32 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 24/03/2017 | UFP/2016-17/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/03/2017 | UFP/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2017 | UFP/2016-17/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/10 | Expenditures | 29,484 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 94,946 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 27,588 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 249,934 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/11 | Expenditures | 12,462 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 59,773 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 85,413 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 212,791 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 111,772 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 51,966 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/10 | Expenditures | 22,134 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/12 | Expenditures | 22,385 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/29 | Expenditures | 37,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:52:19 AM. |