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/3 | Direct Receipts | 3,480 | 06/07/2016 | SFCV/2016-17/P/5 | Expenditures | 1,500 | |||||||
28/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 928,798 | 18/07/2016 | FFC/2016-17/P/3 | Expenditures | 7,350 | |||||||
Direct Receipts | 18/07/2016 | SFCV/2016-17/P/6 | Expenditures | 11,714 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/4 | Expenditures | 16,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:00 PM. |