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.) |
05/11/2016 | UFP/2016-17/R/8 | Direct Receipts | 5,399 | 21/11/2016 | UFP/2016-17/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/11/2016 | UFP/2016-17/P/8 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 21/11/2016 | UFP/2016-17/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/11/2016 | THFC/2016-17/P/3 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:35 AM. |