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.) |
30/10/2016 | UFP/2016-17/R/7 | Direct Receipts | 7,281 | 10/10/2016 | SFCV/2016-17/P/13 | Expenditures | 173,699 | |||||||
Direct Receipts | 13/10/2016 | SFCV/2016-17/P/14 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/2 | Expenditures | 64,875 | ||||||||||
Direct Receipts | 21/10/2016 | UFP/2016-17/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/15 | Expenditures | 35,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:56 AM. |