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.) |
10/03/2017 | UFP/2016-17/R/4 | Direct Receipts | 5,521 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 163,003 | |||||||
Direct Receipts | 08/03/2017 | SFCIV/2016-17/P/6 | Expenditures | 185,842 | ||||||||||
Direct Receipts | 08/03/2017 | SFCIV/2016-17/P/7 | Expenditures | 2 | ||||||||||
Direct Receipts | 08/03/2017 | THFC/2016-17/P/5 | Expenditures | 99,473 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 68,170 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/4 | Expenditures | 246,990 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/5 | Expenditures | 59,328 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/6 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 234,500 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/7 | Expenditures | 257,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:59 AM. |