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.) |
21/05/2016 | UFP/2016-17/R/1 | Direct Receipts | 300,000 | 06/05/2016 | SFCV/2016-17/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/05/2016 | SFCV/2016-17/P/2 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/05/2016 | SFCV/2016-17/P/3 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 19/05/2016 | SFCV/2016-17/P/4 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 26/05/2016 | SFCV/2016-17/P/5 | Expenditures | 100,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:41 PM. |