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.) |
06/10/2016 | UFP/2016-17/R/6 | Direct Receipts | 9,926 | 13/10/2016 | UFP/2016-17/P/1 | Expenditures | 16,720 | |||||||
Direct Receipts | 28/10/2016 | UFP/2016-17/P/2 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/10/2016 | UFP/2016-17/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:30 AM. |