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/11 | Direct Receipts | 14,581 | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 60,945 | |||||||
20/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 182,050 | 08/02/2017 | FFC/2016-17/P/4 | Expenditures | 300,000 | |||||||
Direct Receipts | 08/02/2017 | SFCV/2016-17/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:24 AM. |