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.) |
01/01/2019 | F4/2018-19/R/5 | Direct Receipts | 60,480 | 16/01/2019 | F4/2018-19/P/9 | Expenditures | 26,071 | |||||||
01/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 513,343 | 25/01/2019 | F4/2018-19/P/10 | Expenditures | 3,900 | |||||||
09/01/2019 | F4/2018-19/R/6 | Direct Receipts | 65,000 | Expenditures | ||||||||||
10/01/2019 | F4/2018-19/R/7 | Direct Receipts | 840 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,929 | Expenditures | ||||||||||
11/01/2019 | F4/2018-19/R/8 | Direct Receipts | 34,200 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/01/2019 | VKVNY/2018-19/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 241 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:19:02 PM. |