Voucher Wise Summary Report
Opening Balance | 2,006,064 | |||||||||||||
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.) |
01/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 30,745 | 21/04/2016 | UFP/2016-17/P/1 | Expenditures | 11,466 | |||||||
Direct Receipts | 26/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:59 AM. |