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.) |
04/03/2017 | UFP/2016-17/R/13 | Direct Receipts | 16,175 | 03/03/2017 | SFCIV/2016-17/P/6 | Expenditures | 31,243 | |||||||
22/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 148,765 | 03/03/2017 | SFCIV/2016-17/P/7 | Expenditures | 68,775 | |||||||
28/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 350,000 | 24/03/2017 | SFCV/2016-17/P/5 | Expenditures | 28,948 | |||||||
31/03/2017 | UFP/2016-17/R/14 | Direct Receipts | 9,177 | 30/03/2017 | SFCV/2016-17/P/6 | Expenditures | 18,366 | |||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/7 | Expenditures | 26,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:40 PM. |