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 | 22,063 | 06/03/2017 | SFCIV/2016-17/P/6 | Expenditures | 14,161 | |||||||
22/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 108,977 | 06/03/2017 | SFCV/2016-17/P/5 | Expenditures | 880,972 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 225,000 | 06/03/2017 | UFP/2016-17/P/1 | Expenditures | 563,496 | |||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 659,896 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 139,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:01 AM. |