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/16 | Direct Receipts | 60,480 | 04/01/2019 | VKVNY/2018-19/P/2 | Expenditures | 14,720 | |||||||
09/01/2019 | F4/2018-19/R/17 | Direct Receipts | 704 | 11/01/2019 | VKVNY/2018-19/P/3 | Expenditures | 23,430 | |||||||
10/01/2019 | F4/2018-19/R/18 | Direct Receipts | 4,929 | 29/01/2019 | F4/2018-19/P/42 | Expenditures | 15,300 | |||||||
10/01/2019 | F4/2018-19/R/19 | Direct Receipts | 840 | 29/01/2019 | F4/2018-19/P/44 | Expenditures | 12,450 | |||||||
11/01/2019 | F4/2018-19/R/20 | Direct Receipts | 34,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:16 AM. |