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.) |
03/05/2016 | UFP/2016-17/R/1 | Direct Receipts | 11,727 | 03/05/2016 | SFCIV/2016-17/P/3 | Expenditures | 2,100 | |||||||
Direct Receipts | 03/05/2016 | THFC/2016-17/P/1 | Expenditures | 8,826 | ||||||||||
Direct Receipts | 03/05/2016 | UFP/2016-17/P/1 | Expenditures | 11,727 | ||||||||||
Direct Receipts | 13/05/2016 | SFCV/2016-17/P/2 | Expenditures | 36,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:17 AM. |