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.) |
18/03/2017 | UFP/2016-17/R/1 | Direct Receipts | 1,000,000 | 18/03/2017 | UFP/2016-17/P/3 | Expenditures | 309,539 | |||||||
29/03/2017 | UFP/2016-17/R/2 | Direct Receipts | 1,000,000 | 29/03/2017 | UFP/2016-17/P/4 | Expenditures | 900,000 | |||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/6 | Expenditures | 114,385 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/7 | Expenditures | 335,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:04 AM. |