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.) |
07/01/2017 | UFP/2016-17/R/10 | Direct Receipts | 8,763 | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 41,106 | |||||||
07/01/2017 | UFP/2016-17/R/11 | Direct Receipts | 8,763 | 03/01/2017 | FFC/2016-17/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/01/2017 | UFP/2016-17/P/6 | Expenditures | 21,178 | ||||||||||
Direct Receipts | 30/01/2017 | UFP/2016-17/P/7 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 30/01/2017 | UFP/2016-17/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:55 PM. |