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 | 3,427 | 10/03/2017 | FFC/2016-17/P/1 | Expenditures | 23,200 | |||||||
10/03/2017 | SFCV/2016-17/R/1 | Direct Receipts | 74,399 | 15/03/2017 | FFC/2016-17/P/2 | Expenditures | 80,843 | |||||||
28/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 628,280 | 21/03/2017 | SFCV/2016-17/P/9 | Expenditures | 23,200 | |||||||
31/03/2017 | UFP/2016-17/R/14 | Direct Receipts | 28,615 | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 21,860 | |||||||
31/03/2017 | UFP/2016-17/R/15 | Direct Receipts | 6,399 | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 23,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:23 AM. |