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/8 | Direct Receipts | 7,515 | 13/02/2017 | SFCV/2016-17/P/5 | Expenditures | 89,763 | |||||||
20/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 294,828 | 25/02/2017 | SFCV/2016-17/P/6 | Expenditures | 16,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:37 AM. |