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.) |
02/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,871 | 07/10/2016 | VNIDHI/2016-17/P/2 | Expenditures | 83,000 | |||||||
07/10/2016 | VNIDHI/2016-17/R/2 | Direct Receipts | 200,000 | 07/10/2016 | VNIDHI/2016-17/P/3 | Expenditures | 70,068 | |||||||
13/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 30,136 | 18/10/2016 | FFC/2016-17/P/2 | Expenditures | 82,225 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:00 PM. |