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.) |
02/07/2016 | VNIDHI/2016-17/R/1 | Direct Receipts | 240,000 | 02/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 201 | |||||||
03/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,826 | 02/07/2016 | VNIDHI/2016-17/P/1 | Expenditures | 198,887 | |||||||
Direct Receipts | 02/07/2016 | VNIDHI/2016-17/P/2 | Expenditures | 41,002 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/3 | Expenditures | 211,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:54:23 AM. |