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.) |
28/03/2017 | UFP/2016-17/R/2 | Direct Receipts | 4,007 | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 200,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 35,217 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/6 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/7 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 28,884 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/20 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/22 | Expenditures | 105,256 | ||||||||||
Direct Receipts | 28/03/2017 | UFP/2016-17/P/7 | Expenditures | 2,388 | ||||||||||
Direct Receipts | 28/03/2017 | UFP/2016-17/P/8 | Expenditures | 4,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:13 AM. |