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.) |
08/07/2016 | UFP/2016-17/R/4 | Direct Receipts | 4,068 | 01/07/2016 | SFCV/2016-17/P/6 | Expenditures | 3,822 | |||||||
28/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,270,874 | 02/07/2016 | SFCV/2016-17/P/7 | Expenditures | 9,339 | |||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/8 | Expenditures | 75,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:47 AM. |