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.) |
27/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 967,217 | 30/07/2016 | UFP/2016-17/P/3 | Expenditures | 93,670 | |||||||
30/07/2016 | UFP/2016-17/R/2 | Direct Receipts | 399,820 | 30/07/2016 | UFP/2016-17/P/4 | Expenditures | 118,260 | |||||||
Direct Receipts | 30/07/2016 | UFP/2016-17/P/5 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 30/07/2016 | UFP/2016-17/P/6 | Expenditures | 140,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:36 AM. |