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.) |
16/02/2017 | UFP/2016-17/R/2 | Direct Receipts | 8,400 | 06/02/2017 | SFCV/2016-17/P/13 | Expenditures | 6,000 | |||||||
17/02/2017 | UFP/2016-17/R/3 | Direct Receipts | 15,449 | 16/02/2017 | UFP/2016-17/P/18 | Expenditures | 8,400 | |||||||
23/02/2017 | UFP/2016-17/R/4 | Direct Receipts | 862,280 | 17/02/2017 | UFP/2016-17/P/19 | Expenditures | 15,449 | |||||||
Direct Receipts | 23/02/2017 | UFP/2016-17/P/20 | Expenditures | 862,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:13 PM. |