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.) |
03/02/2017 | UFP/2016-17/R/12 | Direct Receipts | 23,809 | 07/02/2017 | FFC/2016-17/P/4 | Expenditures | 980,000 | |||||||
18/02/2017 | SFCV/2016-17/R/4 | Direct Receipts | 267,059 | 07/02/2017 | FFC/2016-17/P/5 | Expenditures | 346,405 | |||||||
20/02/2017 | SFCV/2016-17/R/5 | Direct Receipts | 523,194 | 15/02/2017 | SFCV/2016-17/P/3 | Expenditures | 980,000 | |||||||
Direct Receipts | 16/02/2017 | UFP/2016-17/P/12 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/4 | Expenditures | 420,515 | ||||||||||
Direct Receipts | 23/02/2017 | THFC/2016-17/P/2 | Expenditures | 88,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:58 AM. |