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.) |
01/12/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 50,000 | 01/12/2018 | FFC/2018-19/P/31 | Expenditures | 34,200 | |||||||
12/12/2018 | BASP/2018-19/R/1 | Direct Receipts | 100,000 | 01/12/2018 | TSC/2018-19/P/13 | Expenditures | 4,600 | |||||||
12/12/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 150,000 | 01/12/2018 | TSC/2018-19/P/14 | Expenditures | 4,600 | |||||||
19/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,840 | 01/12/2018 | VKVNY/2018-19/P/4 | Expenditures | 18,000 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,189,723 | 01/12/2018 | VKVNY/2018-19/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/12/2018 | VKVNY/2018-19/P/6 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 01/12/2018 | VKVNY/2018-19/P/7 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 01/12/2018 | VKVNY/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/12/2018 | VKVNY/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/12/2018 | F4/2018-19/P/8 | Expenditures | 48,187 | ||||||||||
Direct Receipts | 11/12/2018 | VKVNY/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2018 | VKVNY/2018-19/P/11 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 18/12/2018 | VKVNY/2018-19/P/12 | Expenditures | 36,587 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/33 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/36 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 29/12/2018 | F4/2018-19/P/9 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 29/12/2018 | VKVNY/2018-19/P/13 | Expenditures | 40,810 | ||||||||||
Direct Receipts | 29/12/2018 | VKVNY/2018-19/P/14 | Expenditures | 40,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:57 PM. |