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.) |
06/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 885,066 | 12/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 47,500 | |||||||
06/05/2017 | VNIDHI/2017-18/R/2 | Direct Receipts | 70,000 | 15/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,532 | |||||||
09/05/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 189,380 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 125,000 | |||||||
Direct Receipts | 19/05/2017 | VNIDHI/2017-18/P/2 | Expenditures | 25,432 | ||||||||||
Direct Receipts | 22/05/2017 | VNIDHI/2017-18/P/3 | Expenditures | 30,778 | ||||||||||
Direct Receipts | 22/05/2017 | VNIDHI/2017-18/P/4 | Expenditures | 13,722 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:15 PM. |