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.) |
20/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 20,574 | 27/10/2016 | UFP/2016-17/P/1 | Expenditures | 2,100 | |||||||
Direct Receipts | 27/10/2016 | UFP/2016-17/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/10/2016 | UFP/2016-17/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/10/2016 | UFP/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2016 | UFP/2016-17/P/5 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/10/2016 | UFP/2016-17/P/6 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/10/2016 | UFP/2016-17/P/7 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/10/2016 | UFP/2016-17/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/10/2016 | UFP/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:50 PM. |