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.) |
06/08/2016 | VNIDHI/2016-17/R/5 | Direct Receipts | 121,000 | 03/08/2016 | VNIDHI/2016-17/P/5 | Expenditures | 25,000 | |||||||
11/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 119,540 | 06/08/2016 | FFC/2016-17/P/3 | Expenditures | 14,591 | |||||||
Direct Receipts | 06/08/2016 | VNIDHI/2016-17/P/6 | Expenditures | 56,028 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/4 | Expenditures | 281,416 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/5 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:08 PM. |