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 | 4,271 | 01/08/2016 | SFCV/2016-17/P/9 | Expenditures | 5,422 | |||||||
Direct Receipts | 05/08/2016 | SFCV/2016-17/P/10 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/08/2016 | SFCV/2016-17/P/11 | Expenditures | 97,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:59 AM. |