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/14 | Direct Receipts | 7,708 | 06/03/2017 | UFP/2016-17/P/12 | Expenditures | 29,100 | |||||||
23/03/2017 | SFCIV/2016-17/R/1 | Direct Receipts | 79,743 | 27/03/2017 | SFCV/2016-17/P/5 | Expenditures | 20,524 | |||||||
Direct Receipts | 27/03/2017 | THFC/2016-17/P/7 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 27/03/2017 | UFP/2016-17/P/13 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/03/2017 | UFP/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/6 | Expenditures | 74,558 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/8 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 31/03/2017 | UFP/2016-17/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/03/2017 | UFP/2016-17/P/16 | Expenditures | 4,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:13 AM. |