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.) |
01/08/2016 | UFP/2016-17/R/4 | Direct Receipts | 600,000 | 01/08/2016 | SFCV/2016-17/P/12 | Expenditures | 347,255 | |||||||
19/08/2016 | UFP/2016-17/R/5 | Direct Receipts | 600,000 | 01/08/2016 | SFCV/2016-17/P/13 | Expenditures | 748,440 | |||||||
Direct Receipts | 01/08/2016 | UFP/2016-17/P/6 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 04/08/2016 | SFCV/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/08/2016 | UFP/2016-17/P/7 | Expenditures | 299,449 | ||||||||||
Direct Receipts | 08/08/2016 | SFCV/2016-17/P/15 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 19/08/2016 | UFP/2016-17/P/8 | Expenditures | 196,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:09 PM. |