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.) |
15/11/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 74,850 | 05/11/2018 | F4/2018-19/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/11/2018 | F4/2018-19/P/9 | Expenditures | 78,019 | ||||||||||
Direct Receipts | 05/11/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/10 | Expenditures | 61,895 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/11 | Expenditures | 49,439 | ||||||||||
Direct Receipts | 29/11/2018 | F4/2018-19/P/10 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:50 PM. |