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.) |
14/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 252,607 | 20/02/2017 | VNIDHI/2016-17/P/5 | Expenditures | 71,848 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/02/2017 | VNIDHI/2016-17/P/8 | Expenditures | 314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:23 PM. |