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.) |
19/05/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,421,029 | 19/05/2016 | SFCV/2016-17/P/1 | Expenditures | 82,753 | |||||||
26/05/2016 | UFP/2016-17/R/1 | Direct Receipts | 827,229 | 26/05/2016 | FFC/2016-17/P/1 | Expenditures | 72,312 | |||||||
Direct Receipts | 26/05/2016 | SFCIV/2016-17/P/1 | Expenditures | 139,168 | ||||||||||
Direct Receipts | 26/05/2016 | THFC/2016-17/P/1 | Expenditures | 19,921 | ||||||||||
Direct Receipts | 26/05/2016 | UFP/2016-17/P/1 | Expenditures | 217,331 | ||||||||||
Direct Receipts | 26/05/2016 | UFP/2016-17/P/2 | Expenditures | 81,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:28 AM. |