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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 874,578 | 08/12/2016 | UFP/2016-17/P/2 | Expenditures | 27,500 | |||||||
07/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 847,166 | Expenditures | ||||||||||
07/12/2016 | UFP/2016-17/R/3 | Direct Receipts | 25,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:09 PM. |