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.) |
02/08/2016 | UFP/2016-17/R/5 | Direct Receipts | 18,906 | 02/08/2016 | UFP/2016-17/P/6 | Expenditures | 6,395 | |||||||
Direct Receipts | 02/08/2016 | UFP/2016-17/P/7 | Expenditures | 19,235 | ||||||||||
Direct Receipts | 09/08/2016 | UFP/2016-17/P/8 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 23/08/2016 | UFP/2016-17/P/9 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 24/08/2016 | UFP/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:17 PM. |