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 | 761,703 | 22/12/2016 | SFCV/2016-17/P/18 | Expenditures | 16,215 | |||||||
03/12/2016 | UFP/2016-17/R/9 | Direct Receipts | 7,375 | Expenditures | ||||||||||
12/12/2016 | UFP/2016-17/R/10 | Direct Receipts | 737,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:40 AM. |