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.) |
12/07/2018 | F4/2018-19/R/3 | Direct Receipts | 55,950 | 11/07/2018 | FFC/2018-19/P/43 | Expenditures | 11,050 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/44 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/45 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/07/2018 | VKVNY/2018-19/P/19 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 17/07/2018 | VKVNY/2018-19/P/20 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/46 | Expenditures | 11,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:35:35 AM. |