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/12 | Direct Receipts | 10,615 | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 178,381 | |||||||
22/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 81,620 | 28/03/2017 | UFP/2016-17/P/5 | Expenditures | 341,806 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 70,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:06 AM. |