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.) |
06/05/2016 | UFP/2016-17/R/2 | Direct Receipts | 4,003 | 02/05/2016 | UFP/2016-17/P/1 | Expenditures | 6,561 | |||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/1 | Expenditures | 135,400 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/2 | Expenditures | 81,780 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 84,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:49 AM. |