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/12 | Direct Receipts | 14,706 | 15/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 5,157 | |||||||
22/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 100,902 | 15/03/2017 | SFCV/2016-17/P/3 | Expenditures | 34,540 | |||||||
31/03/2017 | UFP/2016-17/R/13 | Direct Receipts | 2,131 | 15/03/2017 | SFCV/2016-17/P/4 | Expenditures | 474,010 | |||||||
Direct Receipts | 15/03/2017 | UFP/2016-17/P/10 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/5 | Expenditures | 58,458 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 31,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:20 AM. |