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.) |
04/09/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 49,851 | 07/09/2018 | FFC/2018-19/P/28 | Expenditures | 20,880 | |||||||
04/09/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 15,000 | 07/09/2018 | VKVNY/2018-19/P/6 | Expenditures | 27,510 | |||||||
30/09/2018 | BRGF/2018-19/R/1 | Direct Receipts | 622 | 10/09/2018 | FFC/2018-19/P/29 | Expenditures | 22,428 | |||||||
30/09/2018 | F4/2018-19/R/6 | Direct Receipts | 2,515 | 10/09/2018 | FFC/2018-19/P/30 | Expenditures | 7,340 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 21,582 | 10/09/2018 | THFC/2018-19/P/3 | Expenditures | 300 | |||||||
30/09/2018 | IAY/2018-19/R/2 | Direct Receipts | 45 | 12/09/2018 | VKVNY/2018-19/P/7 | Expenditures | 21,154 | |||||||
30/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,859 | 12/09/2018 | VKVNY/2018-19/P/8 | Expenditures | 1,360 | |||||||
30/09/2018 | TSC/2018-19/R/1 | Direct Receipts | 2,045 | 12/09/2018 | VKVNY/2018-19/P/9 | Expenditures | 310 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/31 | Expenditures | 20,769 | ||||||||||
Direct Receipts | 17/09/2018 | F4/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/5 | Expenditures | 1,657 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/6 | Expenditures | 873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:47 PM. |