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.) |
17/10/2016 | UFP/2016-17/R/7 | Direct Receipts | 18,909 | 03/10/2016 | SFCV/2016-17/P/2 | Expenditures | 302,889 | |||||||
Direct Receipts | 17/10/2016 | JJY/2016-17/P/1 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/3 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/4 | Expenditures | 93,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:54 AM. |