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.) |
27/03/2017 | UFP/2016-17/R/3 | Direct Receipts | 298,177 | 06/03/2017 | SFCV/2016-17/P/19 | Expenditures | 15,895 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 256,689 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/20 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/18 | Expenditures | 302,100 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 252,228 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 23,195 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/21 | Expenditures | 325,051 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/22 | Expenditures | 417,496 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/23 | Expenditures | 52,531 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/24 | Expenditures | 43,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:38:23 PM. |