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.) |
18/10/2016 | UFP/2016-17/R/2 | Direct Receipts | 104,155 | 06/10/2016 | SFCV/2016-17/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/10/2016 | SFCV/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/10/2016 | UFP/2016-17/P/2 | Expenditures | 32,775 | ||||||||||
Direct Receipts | 06/10/2016 | UFP/2016-17/P/3 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/15 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/16 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2016 | SFCV/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2016 | SFCV/2016-17/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/10/2016 | SFCV/2016-17/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/10/2016 | SFCV/2016-17/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:55 AM. |