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.) |
03/02/2017 | UFP/2016-17/R/10 | Direct Receipts | 4,745 | 02/02/2017 | SFCV/2016-17/P/10 | Expenditures | 10,574 | |||||||
20/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 218,705 | 02/02/2017 | SFCV/2016-17/P/11 | Expenditures | 3,743 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/11 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 11/02/2017 | SFCV/2016-17/P/12 | Expenditures | 46,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:13:34 PM. |