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.) |
02/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 989,589 | 09/12/2016 | UFP/2016-17/P/6 | Expenditures | 7,535 | |||||||
03/12/2016 | UFP/2016-17/R/8 | Direct Receipts | 10,860 | 09/12/2016 | UFP/2016-17/P/7 | Expenditures | 1,600 | |||||||
12/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 958,572 | Expenditures | ||||||||||
31/12/2016 | UFP/2016-17/R/9 | Direct Receipts | 4,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:57 AM. |