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.) |
02/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,490 | 12/06/2018 | FFC/2018-19/P/14 | Expenditures | 6,132 | |||||||
02/06/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 29 | 12/06/2018 | VKVNY/2018-19/P/3 | Expenditures | 6,510 | |||||||
02/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 382 | 12/06/2018 | VKVNY/2018-19/P/4 | Expenditures | 33,800 | |||||||
02/06/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:51 PM. |