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.) |
02/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 879,836 | 16/12/2016 | JJY/2016-17/P/2 | Expenditures | 48,243 | |||||||
02/12/2016 | UFP/2016-17/R/10 | Direct Receipts | 7,837 | 16/12/2016 | UFP/2016-17/P/5 | Expenditures | 12,363 | |||||||
03/12/2016 | UFP/2016-17/R/11 | Direct Receipts | 4,521 | 16/12/2016 | UFP/2016-17/P/6 | Expenditures | 96,486 | |||||||
06/12/2016 | UFP/2016-17/R/9 | Direct Receipts | 8,354 | Expenditures | ||||||||||
12/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 852,259 | Expenditures | ||||||||||
31/12/2016 | UFP/2016-17/R/12 | Direct Receipts | 26,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:07 AM. |