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.) |
03/10/2016 | UFP/2016-17/R/6 | Direct Receipts | 150,457 | 03/10/2016 | SFCIV/2016-17/P/4 | Expenditures | 6,000 | |||||||
03/10/2016 | UFP/2016-17/R/7 | Direct Receipts | 150,457 | 03/10/2016 | TSC/2016-17/P/8 | Expenditures | 18,499 | |||||||
Direct Receipts | 03/10/2016 | UFP/2016-17/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/10/2016 | THFC/2016-17/P/5 | Expenditures | 6,499 | ||||||||||
Direct Receipts | 05/10/2016 | UFP/2016-17/P/12 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 26/10/2016 | UFP/2016-17/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/10/2016 | SFCIV/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:05 AM. |