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/14 | Direct Receipts | 10,229 | 20/02/2017 | UFP/2016-17/P/11 | Expenditures | 18,000 | |||||||
20/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 200,099 | 23/02/2017 | SFCV/2016-17/P/3 | Expenditures | 278,791 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:22 AM. |