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/1 | Direct Receipts | 100,000 | 03/10/2016 | SFCV/2016-17/P/16 | Expenditures | 67,233 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/11 | Expenditures | 91,059 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/12 | Expenditures | 44,280 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/13 | Expenditures | 50,561 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/14 | Expenditures | 48,192 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/15 | Expenditures | 15,563 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/16 | Expenditures | 78,952 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/17 | Expenditures | 29,548 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/18 | Expenditures | 27,972 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:29 PM. |