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.) |
26/10/2016 | UFP/2016-17/R/1 | Direct Receipts | 49,660 | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 20,790 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/6 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 26/10/2016 | THFC/2016-17/P/1 | Expenditures | 59,254 | ||||||||||
Direct Receipts | 26/10/2016 | UFP/2016-17/P/1 | Expenditures | 49,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:00 AM. |