Voucher Wise Summary Report
Opening Balance | 1,128,078 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 93,798 | 26/04/2017 | VNIDHI/2017-18/P/4 | Expenditures | 290,136 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 494,343 | 27/04/2017 | VNIDHI/2017-18/P/5 | Expenditures | 282,600 | |||||||
18/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 29,811 | Expenditures | ||||||||||
21/04/2017 | VNIDHI/2017-18/R/1 | Direct Receipts | 600,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:33 AM. |