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.) |
30/09/2016 | UFP/2016-17/R/2 | Direct Receipts | 97,300 | 08/09/2016 | SFCV/2016-17/P/7 | Expenditures | 15,300 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/8 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/9 | Expenditures | 143,293 | ||||||||||
Direct Receipts | 15/09/2016 | UFP/2016-17/P/3 | Expenditures | 349,594 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/10 | Expenditures | 39,170 | ||||||||||
Direct Receipts | 22/09/2016 | THFC/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2016 | SFCV/2016-17/P/8 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 30/09/2016 | SFCIV/2016-17/P/2 | Expenditures | 800,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:49 AM. |