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.) |
20/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,057,874 | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 8,765 | |||||||
Direct Receipts | 20/06/2016 | UFP/2016-17/P/10 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 20/06/2016 | UFP/2016-17/P/11 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 20/06/2016 | UFP/2016-17/P/12 | Expenditures | 35,681 | ||||||||||
Direct Receipts | 20/06/2016 | UFP/2016-17/P/13 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 20/06/2016 | UFP/2016-17/P/7 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 20/06/2016 | UFP/2016-17/P/8 | Expenditures | 46,271 | ||||||||||
Direct Receipts | 20/06/2016 | UFP/2016-17/P/9 | Expenditures | 19,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:38 PM. |