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.) |
02/12/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 49,942 | 02/12/2018 | 3SFC/2018-19/P/4 | Expenditures | 33,252 | |||||||
06/12/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 30,000 | 02/12/2018 | 3SFC/2018-19/P/5 | Expenditures | 15,540 | |||||||
06/12/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 25,000 | 02/12/2018 | 3SFC/2018-19/P/6 | Expenditures | 1,060 | |||||||
06/12/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 25,000 | 06/12/2018 | VKVNY/2018-19/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/12/2018 | VKVNY/2018-19/P/9 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 21/12/2018 | VKVNY/2018-19/P/10 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/8 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:56 AM. |