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.) |
10/03/2017 | UFP/2016-17/R/11 | Direct Receipts | 8,899 | 10/03/2017 | SFCV/2016-17/P/5 | Expenditures | 245,000 | |||||||
22/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 103,834 | 17/03/2017 | SFCV/2016-17/P/6 | Expenditures | 294,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/3 | Expenditures | 530,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:12 AM. |