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.) |
03/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 7,016 | 16/07/2016 | VNIDHI/2016-17/P/1 | Expenditures | 408,670 | |||||||
Direct Receipts | 26/07/2016 | VNIDHI/2016-17/P/2 | Expenditures | 120,688 | ||||||||||
Direct Receipts | 26/07/2016 | VNIDHI/2016-17/P/3 | Expenditures | 70,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:45 AM. |