Voucher Wise Summary Report
Opening Balance | 338,453 | |||||||||||||
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.) |
01/04/2016 | VNIDHI/2016-17/R/6 | Direct Receipts | 6,333 | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 14,848 | |||||||
05/04/2016 | VNIDHI/2016-17/R/1 | Direct Receipts | 292,000 | 08/04/2016 | VNIDHI/2016-17/P/1 | Expenditures | 93,000 | |||||||
09/04/2016 | VNIDHI/2016-17/R/2 | Direct Receipts | 2,281 | 12/04/2016 | VNIDHI/2016-17/P/2 | Expenditures | 111,600 | |||||||
Direct Receipts | 13/04/2016 | VNIDHI/2016-17/P/4 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:24 AM. |