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.) |
23/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 694,625 | 13/07/2016 | UFP/2016-17/P/1 | Expenditures | 2,257 | |||||||
23/07/2016 | SFCV/2016-17/R/1 | Direct Receipts | 464,160 | 20/07/2016 | FFC/2016-17/P/1 | Expenditures | 62,800 | |||||||
Direct Receipts | 20/07/2016 | UFP/2016-17/P/2 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/2 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 27/07/2016 | UFP/2016-17/P/3 | Expenditures | 19,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:40:07 AM. |