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.) |
09/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 273 | 04/05/2016 | FFC/2016-17/P/2 | Expenditures | 76,720 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 202,803 | 04/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 22,000 | |||||||
12/05/2016 | VNIDHI/2016-17/R/1 | Direct Receipts | 300,000 | 18/05/2016 | VNIDHI/2016-17/P/1 | Expenditures | 177,800 | |||||||
Direct Receipts | 18/05/2016 | VNIDHI/2016-17/P/2 | Expenditures | 37,010 | ||||||||||
Direct Receipts | 19/05/2016 | IIISFC/2016-17/P/2 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 19/05/2016 | IIISFC/2016-17/P/3 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/4 | Expenditures | 108,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:27:36 PM. |