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/2 | Direct Receipts | 6,205 | 01/07/2016 | SFCV/2016-17/P/2 | Expenditures | 50,000 | |||||||
28/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 609,883 | 01/07/2016 | SFCV/2016-17/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/07/2016 | UFP/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/07/2016 | SFCV/2016-17/P/4 | Expenditures | 90,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:56 AM. |