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.) |
23/01/2017 | UFP/2016-17/R/1 | Direct Receipts | 55,245 | 09/01/2017 | SFCV/2016-17/P/21 | Expenditures | 4,500 | |||||||
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 231,622 | 10/01/2017 | UFP/2016-17/P/4 | Expenditures | 35,500 | |||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2017 | SFCV/2016-17/P/22 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:04 PM. |