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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 344,454 | 03/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 6,990 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 07/02/2017 | VNIDHI/2016-17/P/1 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 07/02/2017 | VNIDHI/2016-17/P/2 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 07/02/2017 | VNIDHI/2016-17/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/02/2017 | VNIDHI/2016-17/P/4 | Expenditures | 16,362 | ||||||||||
Direct Receipts | 07/02/2017 | VNIDHI/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:51 AM. |