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.) |
16/03/2017 | UFP/2016-17/R/8 | Direct Receipts | 233,200 | 01/03/2017 | SFCIV/2016-17/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/03/2017 | TSC/2016-17/P/17 | Expenditures | 18,499 | ||||||||||
Direct Receipts | 03/03/2017 | UFP/2016-17/P/19 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 16/03/2017 | UFP/2016-17/P/20 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:00 AM. |