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.) |
14/03/2019 | VNIDHI/2018-19/R/1 | Direct Receipts | 401,300 | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 105,344 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 17,599 | 27/03/2019 | FFC/2018-19/P/8 | Expenditures | 84,318 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 86,325 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 30/03/2019 | VNIDHI/2018-19/P/1 | Expenditures | 394,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:29 AM. |