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.) |
28/02/2019 | VKVNY/2018-19/R/10 | Direct Receipts | 199,061 | 01/02/2019 | BASP/2018-19/P/1 | Expenditures | 11,970 | |||||||
Direct Receipts | 01/02/2019 | BASP/2018-19/P/2 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 01/02/2019 | BASP/2018-19/P/3 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 01/02/2019 | BASP/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/02/2019 | BASP/2018-19/P/5 | Expenditures | 28,058 | ||||||||||
Direct Receipts | 01/02/2019 | BASP/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2019 | BASP/2018-19/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/02/2019 | BASP/2018-19/P/8 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 01/02/2019 | VKVNY/2018-19/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2019 | VKVNY/2018-19/P/30 | Expenditures | 52,363 | ||||||||||
Direct Receipts | 01/02/2019 | VKVNY/2018-19/P/31 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 01/02/2019 | VKVNY/2018-19/P/32 | Expenditures | 10,422 | ||||||||||
Direct Receipts | 01/02/2019 | VKVNY/2018-19/P/33 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 01/02/2019 | VKVNY/2018-19/P/34 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 01/02/2019 | VKVNY/2018-19/P/35 | Expenditures | 23,538 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/43 | Expenditures | 13,227 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/45 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/46 | Expenditures | 33,708 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/47 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/48 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 28/02/2019 | RAYEAAY/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:35:17 AM. |