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.) |
08/09/2016 | SFCV/2016-17/R/4 | Direct Receipts | 289,369 | 08/09/2016 | UFP/2016-17/P/16 | Expenditures | 275,782 | |||||||
08/09/2016 | UFP/2016-17/R/1 | Direct Receipts | 616,985 | 21/09/2016 | UFP/2016-17/P/17 | Expenditures | 26,002 | |||||||
26/09/2016 | SFCV/2016-17/R/5 | Direct Receipts | 32,313 | 24/09/2016 | THFC/2016-17/P/9 | Expenditures | 10,713 | |||||||
Direct Receipts | 24/09/2016 | UFP/2016-17/P/18 | Expenditures | 70,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:02 PM. |