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 | VNIDHI/2017-18/R/1 | Direct Receipts | 188,000 | 07/07/2017 | FFC/2017-18/P/28 | Expenditures | 25,725 | |||||||
05/07/2017 | 4THSFC/2017-18/R/24 | Direct Receipts | 3,467 | 07/07/2017 | FFC/2017-18/P/29 | Expenditures | 15,925 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/30 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/31 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 07/07/2017 | VNIDHI/2017-18/P/1 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/32 | Expenditures | 3,579 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/33 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/34 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/35 | Expenditures | 18,832 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/37 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/36 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/38 | Expenditures | 32,714 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/39 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/40 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/41 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/42 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/43 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:37 PM. |