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.) |
18/05/2016 | UFP/2016-17/R/1 | Direct Receipts | 127,500 | 03/05/2016 | SFCV/2016-17/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/05/2016 | THFC/2016-17/P/3 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 25/05/2016 | THFC/2016-17/P/4 | Expenditures | 149,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:22 PM. |