Voucher Wise Summary Report
Opening Balance | 2,117,604 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,106 | 02/04/2018 | VKVNY/2018-19/P/1 | Expenditures | 70,000 | |||||||
02/04/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 192,500 | 06/04/2018 | F4/2018-19/P/1 | Expenditures | 18,900 | |||||||
Direct Receipts | 06/04/2018 | F4/2018-19/P/2 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 09/04/2018 | IAY/2018-19/P/1 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 26,260 | ||||||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/04/2018 | VKVNY/2018-19/P/2 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 18,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:32 PM. |