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.) |
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,019 | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 35,724 | |||||||
17/07/2017 | VNIDHI/2017-18/R/1 | Direct Receipts | 120,000 | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 206 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/07/2017 | VNIDHI/2017-18/P/1 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:05 PM. |