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.) |
01/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,000 | 12/06/2018 | FFC/2018-19/P/33 | Expenditures | 21,000 | |||||||
06/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,230 | 12/06/2018 | FFC/2018-19/P/34 | Expenditures | 16,380 | |||||||
06/06/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 49,999 | 12/06/2018 | FFC/2018-19/P/35 | Expenditures | 7,560 | |||||||
06/06/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 49,999 | 12/06/2018 | FFC/2018-19/P/36 | Expenditures | 16,170 | |||||||
06/06/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 24,994 | 12/06/2018 | FFC/2018-19/P/37 | Expenditures | 2,730 | |||||||
06/06/2018 | VKVNY/2018-19/R/8 | Direct Receipts | 71,730 | 12/06/2018 | FFC/2018-19/P/38 | Expenditures | 1,320 | |||||||
Direct Receipts | 12/06/2018 | VKVNY/2018-19/P/11 | Expenditures | 28,770 | ||||||||||
Direct Receipts | 12/06/2018 | VKVNY/2018-19/P/12 | Expenditures | 39,018 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/39 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/40 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/41 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/42 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/06/2018 | VKVNY/2018-19/P/13 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 18/06/2018 | VKVNY/2018-19/P/14 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 18/06/2018 | VKVNY/2018-19/P/15 | Expenditures | 31,910 | ||||||||||
Direct Receipts | 18/06/2018 | VKVNY/2018-19/P/16 | Expenditures | 18,619 | ||||||||||
Direct Receipts | 18/06/2018 | VKVNY/2018-19/P/17 | Expenditures | 11,694 | ||||||||||
Direct Receipts | 23/06/2018 | VKVNY/2018-19/P/10 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/06/2018 | VKVNY/2018-19/P/18 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:59 AM. |