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.) |
28/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 593,571 | 23/12/2016 | UFP/2016-17/P/6 | Expenditures | 42,480 | |||||||
28/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 574,967 | 28/12/2016 | SFCIV/2016-17/P/16 | Expenditures | 1,607 | |||||||
Direct Receipts | 28/12/2016 | SFCIV/2016-17/P/17 | Expenditures | 1,607 | ||||||||||
Direct Receipts | 28/12/2016 | SFCIV/2016-17/P/18 | Expenditures | 1,796 | ||||||||||
Direct Receipts | 28/12/2016 | SFCIV/2016-17/P/19 | Expenditures | 1,796 | ||||||||||
Direct Receipts | 28/12/2016 | SFCIV/2016-17/P/20 | Expenditures | 1,796 | ||||||||||
Direct Receipts | 28/12/2016 | SFCIV/2016-17/P/21 | Expenditures | 1,796 | ||||||||||
Direct Receipts | 28/12/2016 | SFCIV/2016-17/P/22 | Expenditures | 1,796 | ||||||||||
Direct Receipts | 28/12/2016 | SFCIV/2016-17/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/12/2016 | SFCIV/2016-17/P/24 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/12/2016 | SFCIV/2016-17/P/25 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/12/2016 | UFP/2016-17/P/7 | Expenditures | 3,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:28 PM. |