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.) |
09/01/2019 | F4/2018-19/R/12 | Direct Receipts | 44,460 | 09/01/2019 | F4/2018-19/P/15 | Expenditures | 18,700 | |||||||
09/01/2019 | F4/2018-19/R/13 | Direct Receipts | 5,100 | 09/01/2019 | FFC/2018-19/P/30 | Expenditures | 84,600 | |||||||
09/01/2019 | F4/2018-19/R/14 | Direct Receipts | 31,264 | 09/01/2019 | FFC/2018-19/P/31 | Expenditures | 44,610 | |||||||
10/01/2019 | F4/2018-19/R/15 | Direct Receipts | 840 | 09/01/2019 | FFC/2018-19/P/32 | Expenditures | 44,720 | |||||||
10/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 7,090 | 31/01/2019 | OWN/2018-19/P/2 | Expenditures | 10,441 | |||||||
11/01/2019 | F4/2018-19/R/16 | Direct Receipts | 30,000 | Expenditures | ||||||||||
18/01/2019 | TSC/2018-19/R/3 | Direct Receipts | 75,000 | Expenditures | ||||||||||
18/01/2019 | VKVNY/2018-19/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:38 AM. |