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.) |
02/09/2016 | UFP/2016-17/R/1 | Direct Receipts | 150,000 | 02/09/2016 | SFCV/2016-17/P/5 | Expenditures | 512,997 | |||||||
02/09/2016 | UFP/2016-17/R/2 | Direct Receipts | 350,000 | 02/09/2016 | SFCV/2016-17/P/6 | Expenditures | 44,816 | |||||||
Direct Receipts | 02/09/2016 | SFCV/2016-17/P/7 | Expenditures | 26,899 | ||||||||||
Direct Receipts | 02/09/2016 | SFCV/2016-17/P/8 | Expenditures | 16,046 | ||||||||||
Direct Receipts | 02/09/2016 | UFP/2016-17/P/1 | Expenditures | 449,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:25 PM. |