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.) |
03/10/2016 | VNIDHI/2016-17/R/4 | Direct Receipts | 3,642 | 13/10/2016 | VNIDHI/2016-17/P/8 | Expenditures | 10,000 | |||||||
13/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 59,770 | 19/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 63,879 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 118,988 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:36 AM. |