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.) |
01/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 505,586 | 13/05/2016 | UFP/2016-17/P/1 | Expenditures | 19,110 | 01/05/2016 | UFP/2016-17/C/1 | 90,025 | ||||
Direct Receipts | Expenditures | 05/05/2016 | UFP/2016-17/C/2 | 13,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:29:21 AM. |