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.) |
28/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 717,232 | 11/07/2016 | UFP/2016-17/P/10 | Expenditures | 11,206 | |||||||
Direct Receipts | 11/07/2016 | UFP/2016-17/P/7 | Expenditures | 5,657 | ||||||||||
Direct Receipts | 11/07/2016 | UFP/2016-17/P/8 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 11/07/2016 | UFP/2016-17/P/9 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:07 AM. |