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 | 327,100 | 08/03/2019 | FFC/2018-19/P/12 | Expenditures | 14,025 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 25,299 | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 109,556 | |||||||
31/03/2019 | VNIDHI/2018-19/R/2 | Direct Receipts | 39,250 | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 105,958 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:19 PM. |