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.) |
10/06/2016 | UFP/2016-17/R/3 | Direct Receipts | 400,000 | 13/06/2016 | SFCIV/2016-17/P/1 | Expenditures | 72,351 | |||||||
13/06/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 100,000 | 13/06/2016 | SFCIV/2016-17/P/2 | Expenditures | 103,189 | |||||||
13/06/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 500,000 | Expenditures | ||||||||||
13/06/2016 | SFCV/2016-17/R/5 | Direct Receipts | 1,228,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:20 AM. |