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 | 16,081 | 21/01/2017 | JJY/2016-17/P/2 | Expenditures | 15,936 | |||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/1 | Expenditures | 205,542 | ||||||||||
Direct Receipts | 27/01/2017 | UFP/2016-17/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/2 | Expenditures | 95,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:57 AM. |