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.) |
02/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 75,993 | 02/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 47,200 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 02/03/2017 | VNIDHI/2016-17/P/3 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 02/03/2017 | VNIDHI/2016-17/P/4 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 02/03/2017 | VNIDHI/2016-17/P/5 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 12,202.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:54 PM. |