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.) |
15/03/2019 | VKVNY/2018-19/R/11 | Direct Receipts | 199,061 | 02/03/2019 | FFC/2018-19/P/49 | Expenditures | 500 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/50 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 32,625 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 108,900 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/57 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/58 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/59 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/60 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/61 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/62 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/63 | Expenditures | 23,844 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/64 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/65 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 15/03/2019 | VKVNY/2018-19/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2019 | VKVNY/2018-19/P/37 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 15/03/2019 | VKVNY/2018-19/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2019 | VKVNY/2018-19/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2019 | VKVNY/2018-19/P/40 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/03/2019 | VKVNY/2018-19/P/41 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/03/2019 | VKVNY/2018-19/P/42 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 15/03/2019 | VKVNY/2018-19/P/43 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/03/2019 | VKVNY/2018-19/P/44 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/03/2019 | VKVNY/2018-19/P/45 | Expenditures | 105,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:37 PM. |