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.) |
30/01/2017 | UFP/2016-17/R/1 | Direct Receipts | 824 | 20/01/2017 | FFC/2016-17/P/31 | Expenditures | 122,425 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/32 | Expenditures | 75,459 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/33 | Expenditures | 68,111 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/34 | Expenditures | 105,455 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/36 | Expenditures | 132,144 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/25 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/26 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:15 PM. |