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 | 9,130 | 16/11/2016 | SFCV/2016-17/P/14 | Expenditures | 33,320 | |||||||
Direct Receipts | 26/11/2016 | SFCV/2016-17/P/15 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 26/11/2016 | SFCV/2016-17/P/16 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 26/11/2016 | SFCV/2016-17/P/17 | Expenditures | 3,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:14 PM. |