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.) |
27/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 667,615 | 08/07/2016 | UFP/2016-17/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 08/07/2016 | UFP/2016-17/P/4 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 08/07/2016 | UFP/2016-17/P/5 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 25/07/2016 | UFP/2016-17/P/6 | Expenditures | 6,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:55 AM. |