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.) |
25/09/2016 | UFP/2016-17/R/1 | Direct Receipts | 126,040 | 16/09/2016 | FFC/2016-17/P/9 | Expenditures | 29,944 | 15/09/2016 | FFC/2016-17/C/5 | 30,000 | ||||
26/09/2016 | UFP/2016-17/R/2 | Direct Receipts | 273,403 | 26/09/2016 | UFP/2016-17/P/1 | Expenditures | 126,040 | |||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/10 | Expenditures | 126,040 | ||||||||||
Direct Receipts | 27/09/2016 | UFP/2016-17/P/2 | Expenditures | 273,403 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/10 | Expenditures | 39,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:56 PM. |