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.) |
03/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,149 | 03/07/2017 | VNIDHI/2017-18/P/1 | Expenditures | 51,060 | |||||||
03/07/2017 | VNIDHI/2017-18/R/1 | Direct Receipts | 100,000 | 04/07/2017 | VNIDHI/2017-18/P/2 | Expenditures | 48,940 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 244,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:43 AM. |