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.) |
12/05/2016 | UFP/2016-17/R/2 | Direct Receipts | 359,001 | 02/05/2016 | SFCV/2016-17/P/5 | Expenditures | 35,329 | |||||||
12/05/2016 | UFP/2016-17/R/3 | Direct Receipts | 359,001 | 02/05/2016 | SFCV/2016-17/P/6 | Expenditures | 6,963 | |||||||
Direct Receipts | 09/05/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2016 | UFP/2016-17/P/2 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 10/05/2016 | SFCV/2016-17/P/7 | Expenditures | 106,547 | ||||||||||
Direct Receipts | 12/05/2016 | SFCIV/2016-17/P/1 | Expenditures | 410,943 | ||||||||||
Direct Receipts | 12/05/2016 | THFC/2016-17/P/1 | Expenditures | 325,434 | ||||||||||
Direct Receipts | 12/05/2016 | TSC/2016-17/P/3 | Expenditures | 6,499 | ||||||||||
Direct Receipts | 12/05/2016 | UFP/2016-17/P/3 | Expenditures | 359,001 | ||||||||||
Direct Receipts | 16/05/2016 | SFCIV/2016-17/P/2 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/8 | Expenditures | 18,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:40 AM. |