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.) |
05/09/2016 | UFP/2016-17/R/6 | Direct Receipts | 7,918 | 01/09/2016 | UFP/2016-17/P/1 | Expenditures | 3,822 | |||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/1 | Expenditures | 103,860 | ||||||||||
Direct Receipts | 29/09/2016 | SFCV/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:22 AM. |