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/2 | Direct Receipts | 35,725 | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 4,914 | |||||||
Direct Receipts | 10/03/2017 | UFP/2016-17/P/5 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/7 | Expenditures | 32,544 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/35 | Expenditures | 26,562 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 549,725 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 33,507 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 33,507 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 73,398 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/36 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/37 | Expenditures | 762 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/38 | Expenditures | 4,552 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:43 PM. |