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.) |
26/07/2016 | SFCV/2016-17/R/2 | Direct Receipts | 813,027 | 04/07/2016 | UFP/2016-17/P/2 | Expenditures | 18,144 | |||||||
Direct Receipts | 20/07/2016 | UFP/2016-17/P/3 | Expenditures | 310,602 | ||||||||||
Direct Receipts | 26/07/2016 | UFP/2016-17/P/4 | Expenditures | 51,597 | ||||||||||
Direct Receipts | 26/07/2016 | UFP/2016-17/P/5 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 28/07/2016 | UFP/2016-17/P/6 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:50 AM. |