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.) |
07/09/2016 | VNIDHI/2016-17/R/2 | Direct Receipts | 200,000 | 08/09/2016 | FFC/2016-17/P/5 | Expenditures | 21,842 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/6 | Expenditures | 22,664 | ||||||||||
Direct Receipts | 08/09/2016 | VNIDHI/2016-17/P/4 | Expenditures | 158,389 | ||||||||||
Direct Receipts | 12/09/2016 | VNIDHI/2016-17/P/5 | Expenditures | 41,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:21:11 AM. |