Voucher Wise Summary Report
Opening Balance | 2,742,833 | |||||||||||||
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.) |
04/04/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 49,730 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,391 | |||||||
Direct Receipts | 01/04/2018 | IWDP/2018-19/P/1 | Expenditures | 56,502 | ||||||||||
Direct Receipts | 04/04/2018 | CMRF/2018-19/P/1 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 04/04/2018 | CMRF/2018-19/P/2 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,442 | ||||||||||
Direct Receipts | 04/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/04/2018 | VKVNY/2018-19/P/1 | Expenditures | 37,590 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/3 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/4 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/5 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/6 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/7 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/8 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/9 | Expenditures | 2,283 | ||||||||||
Direct Receipts | 21/04/2018 | VKVNY/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:48 AM. |