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.) |
04/03/2017 | UFP/2016-17/R/15 | Direct Receipts | 9,268 | 07/03/2017 | SFCV/2016-17/P/4 | Expenditures | 2,984 | |||||||
22/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 89,712 | 16/03/2017 | FFC/2016-17/P/1 | Expenditures | 58,738 | |||||||
28/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 400,000 | 27/03/2017 | SFCV/2016-17/P/5 | Expenditures | 497,110 | |||||||
31/03/2017 | UFP/2016-17/R/17 | Direct Receipts | 12,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:59:03 AM. |