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.) |
18/05/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 30,000 | 04/05/2018 | VKVNY/2018-19/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 56,376 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/6 | Expenditures | 18,674 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/8 | Expenditures | 25,032 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/9 | Expenditures | 16,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:47 PM. |