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.) |
13/02/2017 | UFP/2016-17/R/3 | Direct Receipts | 23,028 | 13/02/2017 | FFC/2016-17/P/54 | Expenditures | 50,913 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/55 | Expenditures | 78,798 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/56 | Expenditures | 12,171 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/57 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/58 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/59 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/02/2017 | UFP/2016-17/P/9 | Expenditures | 23,028 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/23 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/24 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:50 AM. |